[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 290 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28670 | 29389.51 | 2024-06-29 | 28 | 7 | 8 | Actual |
| 17407 | 9574.34 | 2023-07-30 | 7 | 7 | 11 | Actual |
| 4350 | 329.88 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 137 | 350000.00 | 2022-04-29 | 42 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 20590 | 12093.54 | 2023-10-30 | 19 | 7 | 12 | Actual |
Generated 2025-05-29 06:21:40.571 UTC