[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38715 | 39629.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 3726 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 20068 | 20603.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 31135 | 1411368.60 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 3345 | 87275.43 | 2022-07-02 | 13 | 7 | 8 | Actual |
Generated 2025-05-31 20:12:28.125 UTC