[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2839 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32622 | 968.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2022-06-30 | 101 | 6 | 4 | Budget |
| 20286 | 74269.13 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 21237 | 54.11 | 2023-11-30 | 69 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 27784 | -26.90 | 2024-05-29 | 91 | 2 | 12 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2024-09-28 | 38 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
| 8788 | 48996.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
| 16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 03:28:33.771 UTC