[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1466 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33699 | 21397.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2023-07-30 | 100 | 7 | 3 | Actual |
| 2910 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 38926 | 265128.75 | 2025-03-30 | 29 | 7 | 8 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 468 | 359790.80 | 2022-04-29 | 45 | 7 | 5 | Actual |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
| 26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 12:14:08.517 UTC