[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1723 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35297 | 300.00 | 2024-12-23 | 89 | 1 | 7 | Actual |
| 35036 | 585.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 28657 | 1839380.81 | 2024-06-24 | 6 | 7 | 8 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 29911 | 96.51 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 4512 | 280.00 | 2022-08-25 | 76 | 1 | 3 | Budget |
| 3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 26596 | 70813.78 | 2024-04-23 | 29 | 7 | 11 | Actual |
| 11454 | 8841.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 21965 | 97.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
| 13474 | -15187.50 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 6453 | 234.00 | 2022-09-24 | 89 | 1 | 7 | Actual |
| 20410 | 9.27 | 2023-10-25 | 69 | 5 | 11 | Actual |
| 10163 | 217.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
Generated 2025-05-24 13:36:24.286 UTC