[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1689 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25983 | 122974.00 | 2024-04-28 | 35 | 7 | 5 | Actual |
| 10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
| 26404 | -288687.30 | 2024-04-28 | 43 | 7 | 8 | Actual |
| 37133 | 2020.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
| 11729 | 332.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
| 122 | 59754.00 | 2022-04-29 | 21 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
| 8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
| 31992 | -492.85 | 2024-09-28 | 91 | 1 | 8 | Actual |
Generated 2025-05-29 22:19:59.451 UTC