[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2379 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3291 | 1000.00 | 2022-07-19 | 62 | 6 | 8 | Budget |
| 8527 | 100.00 | 2022-12-19 | 66 | 5 | 6 | Budget |
| 34508 | 598502.34 | 2024-12-18 | 101 | 6 | 11 | Actual |
| 4430 | 220.00 | 2022-08-18 | 73 | 6 | 8 | Budget |
| 4608 | 55008.00 | 2022-09-18 | 15 | 7 | 3 | Actual |
| 7941 | 104.00 | 2022-12-19 | 74 | 6 | 3 | Actual |
| 37770 | 118092.68 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-07-18 | 78 | 3 | 6 | Actual |
| 2330 | 159.00 | 2022-07-19 | 73 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2022-07-19 | 60 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-05-18 | 76 | 1 | 3 | Budget |
| 19037 | 4378.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 33631 | 205.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
Generated 2025-06-17 20:32:26.294 UTC