[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2463 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 24283 | 243284.40 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 25971 | 47217.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 10232 | 31359.00 | 2023-01-27 | 38 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 34182 | -222.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-05-29 | 61 | 7 | 3 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 23484 | 3909.34 | 2024-01-27 | 20 | 7 | 11 | Actual |
| 33471 | 212.47 | 2024-10-28 | 90 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-11-28 | 67 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 22785 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
| 9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
Generated 2025-05-28 05:41:36.368 UTC