[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1028 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 34638 | 5464.69 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 2701 | 39952.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 13:23:40.612 UTC