[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 591 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21190 | 40451.00 | 2023-12-02 | 31 | 7 | 7 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-04-30 | 38 | 7 | 7 | Actual |
| 20949 | 8.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 35332 | 248.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
| 9436 | 29015.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
| 29087 | 197.75 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
Generated 2025-05-31 17:01:32.582 UTC