[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 791 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8950 | 3.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
| 3881 | 9.00 | 2022-07-24 | 96 | 1 | 6 | Actual |
| 23742 | 521.00 | 2024-02-21 | 54 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 38991 | 160.34 | 2025-03-24 | 92 | 2 | 11 | Actual |
| 4581 | 200.00 | 2022-08-24 | 81 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-06-24 | 24 | 7 | 6 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 13930 | 101.00 | 2023-04-23 | 89 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 12946 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 4782 | -184.00 | 2022-08-24 | 91 | 6 | 4 | Actual |
Generated 2025-05-23 17:49:52.175 UTC