[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1771 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2023-12-28 | 24 | 7 | 11 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 13110 | 2328.00 | 2023-03-30 | 94 | 6 | 6 | Actual |
| 24086 | 147426.00 | 2024-02-27 | 35 | 7 | 6 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 29200 | 42113.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
| 9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
| 12780 | 6.00 | 2023-03-30 | 96 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 26584 | 4549.78 | 2024-04-28 | 8 | 7 | 11 | Actual |
| 13469 | 23345.46 | 2023-03-30 | 40 | 7 | 8 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
Generated 2025-05-29 05:55:40.957 UTC