[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20116 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18298 | 23.10 | 2023-09-25 | 73 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 19429 | 111.40 | 2023-10-25 | 89 | 6 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-25 | 31 | 7 | 11 | Actual |
| 35449 | 216.24 | 2025-01-23 | 84 | 6 | 8 | Actual |
| 23304 | 1706.11 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 7034 | 99.00 | 2022-11-25 | 97 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 31717 | 153.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-25 | 57 | 6 | 7 | Budget |
| 7853 | 47580.76 | 2022-11-25 | 35 | 7 | 8 | Actual |
| 35574 | 275.23 | 2025-01-23 | 65 | 4 | 11 | Actual |
| 15509 | 164.00 | 2023-07-26 | 94 | 1 | 3 | Actual |
Generated 2025-06-24 19:10:53.395 UTC