[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 839 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 4313 | 608.67 | 2022-08-01 | 66 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 18044 | 103375.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 13879 | 249.00 | 2023-05-01 | 90 | 3 | 6 | Actual |
| 30440 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 28531 | 48261.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 4832 | 52.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 38924 | 32581.99 | 2025-04-01 | 24 | 7 | 8 | Actual |
Generated 2025-06-01 00:48:09.051 UTC