[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8891 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 28552 | 73411.00 | 2024-08-24 | 31 | 7 | 7 | Actual |
| 28903 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-06-24 | 76 | 1 | 4 | Budget |
| 28066 | 98.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 15886 | 186.00 | 2023-08-25 | 81 | 4 | 6 | Actual |
| 30290 | 68.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 15773 | 9272.00 | 2023-08-25 | 22 | 7 | 5 | Actual |
| 29886 | 149.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-04-24 | 71 | 5 | 6 | Budget |
| 7539 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 37582 | 288.00 | 2025-04-24 | 68 | 1 | 7 | Actual |
| 16900 | -256.00 | 2023-09-24 | 91 | 3 | 6 | Actual |
| 4437 | 198.05 | 2022-09-24 | 78 | 6 | 8 | Actual |
Generated 2025-07-24 19:39:51.346 UTC