[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7912 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35456 | 59064.30 | 2025-01-13 | 94 | 6 | 8 | Actual |
| 11838 | 200.00 | 2023-03-15 | 66 | 4 | 6 | Budget |
| 33802 | 408.00 | 2024-12-15 | 92 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-15 | 63 | 6 | 7 | Budget |
| 33499 | 25891.67 | 2024-11-14 | 35 | 7 | 12 | Actual |
| 28447 | 68245.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 3391 | 276.00 | 2022-08-15 | 76 | 1 | 3 | Actual |
| 2245 | 95393.77 | 2022-06-15 | 35 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 30180 | 160.90 | 2024-08-14 | 89 | 2 | 13 | Actual |
| 17594 | 4582.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 33172 | 257.15 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
Generated 2025-06-14 13:10:15.938 UTC