[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20194 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15868 | -290.00 | 2023-07-24 | 91 | 3 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 4175 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 9371 | 441.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 26727 | 2.00 | 2024-05-22 | 96 | 1 | 13 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 33393 | 73.10 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 10573 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-21 | 60 | 6 | 6 | Actual |
Generated 2025-06-23 01:49:03.848 UTC