[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5915 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-14 | 46 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-14 | 46 | 7 | 6 | Actual |
| 21911 | 43647.00 | 2024-01-12 | 39 | 7 | 5 | Actual |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 38359 | 129.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 13218 | 32.00 | 2023-04-14 | 69 | 6 | 7 | Actual |
| 29302 | 27110.00 | 2024-08-13 | 94 | 6 | 4 | Actual |
| 2050 | 16900.00 | 2022-06-14 | 24 | 7 | 7 | Actual |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
Generated 2025-06-13 10:10:18.108 UTC