[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2667 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38088 | 16743.62 | 2025-02-28 | 19 | 7 | 12 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 9431 | 13715.00 | 2022-12-29 | 28 | 7 | 5 | Actual |
| 6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 10438 | 71.00 | 2023-01-29 | 69 | 1 | 5 | Actual |
| 32690 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 32659 | 71.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 38439 | 655.00 | 2025-03-31 | 65 | 1 | 5 | Actual |
Generated 2025-05-30 15:22:46.848 UTC