[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8314 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23790 | 26144.00 | 2024-03-09 | 24 | 7 | 4 | Actual |
| 35475 | 32654.72 | 2025-01-08 | 28 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
| 4227 | 1900.00 | 2022-08-10 | 62 | 6 | 7 | Budget |
| 27722 | 12897.81 | 2024-06-09 | 32 | 7 | 11 | Actual |
| 38075 | 21234.13 | 2025-03-10 | 94 | 6 | 12 | Actual |
| 3442 | 84.00 | 2022-08-10 | 68 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
| 29031 | 182602.90 | 2024-07-10 | 12 | 2 | 13 | Actual |
| 3358 | 22384.83 | 2022-07-11 | 32 | 7 | 8 | Actual |
| 36858 | 383.74 | 2025-02-08 | 87 | 1 | 12 | Actual |
| 34946 | 249.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
| 32696 | 36558.00 | 2024-11-09 | 24 | 7 | 4 | Actual |
| 4753 | 60.00 | 2022-09-10 | 71 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
Generated 2025-06-09 18:00:49.542 UTC