[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19141 | 53485.00 | 2023-09-23 | 39 | 7 | 7 | Actual |
| 10669 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 34279 | 17543.83 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-01-22 | 7 | 7 | 4 | Actual |
| 14663 | 164.00 | 2023-05-24 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
| 4978 | 100.00 | 2022-08-24 | 74 | 1 | 6 | Budget |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 28177 | 41173.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 10532 | 153100.00 | 2023-01-22 | 101 | 6 | 5 | Budget |
| 13471 | 1221152.92 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 13159 | 100.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
Generated 2025-05-23 13:46:15.275 UTC