[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 257 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34848 | 110254.00 | 2024-12-31 | 21 | 7 | 3 | Actual |
| 7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 23777 | 502417.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 33036 | 9622.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-02 | 101 | 6 | 8 | Budget |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 19047 | 28844.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 30335 | 57661.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
Generated 2025-06-01 10:23:22.604 UTC