[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20120 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23116 | 10.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 3975 | -228.00 | 2022-08-22 | 91 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 32887 | 1603.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 28146 | -242.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 32112 | -230.09 | 2024-10-21 | 91 | 1 | 11 | Actual |
| 36410 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-21 | 4 | 7 | 11 | Actual |
| 9633 | 208.00 | 2023-01-20 | 92 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 36940 | 4462.54 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 10014 | 16800.00 | 2023-01-20 | 57 | 6 | 8 | Budget |
| 30740 | 37628.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
Generated 2025-06-21 23:54:04.832 UTC