[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12191 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27408 | 39629.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 3317 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 3213 | 835.95 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 31067 | 106.08 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 31904 | 196118.00 | 2024-10-19 | 12 | 2 | 7 | Actual |
| 17520 | 5715.76 | 2023-08-20 | 4 | 7 | 12 | Actual |
| 23818 | 191.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-11-19 | 84 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 36852 | 442.26 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-02-18 | 71 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-19 | 101 | 6 | 12 | Actual |
Generated 2025-06-19 15:03:44.360 UTC