[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 222 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15638 | 3481.00 | 2023-07-01 | 61 | 6 | 4 | Actual |
| 36283 | 832857.00 | 2025-01-29 | 11 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-10-31 | 90 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2024-06-30 | 39 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-04-30 | 23 | 7 | 7 | Actual |
| 11775 | 144.00 | 2023-02-28 | 90 | 2 | 6 | Actual |
| 33072 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 10223 | 22401.00 | 2023-01-29 | 24 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
| 9288 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
| 1044 | 9600.00 | 2022-04-30 | 57 | 6 | 8 | Budget |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
Generated 2025-05-30 20:48:58.538 UTC