[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2833 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13577 | 188135.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 4256 | 380.00 | 2022-08-01 | 81 | 6 | 7 | Budget |
| 15188 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 24924 | -277997.00 | 2024-03-31 | 43 | 7 | 5 | Actual |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 21254 | 352.60 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 3332 | 210.18 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 34213 | 44033.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 10936 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
Generated 2025-05-31 23:06:35.289 UTC