[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2957 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21198 | 26597.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 35690 | 2124.20 | 2024-12-31 | 61 | 1 | 12 | Actual |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 7390 | 116.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 12133 | 133855.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 35570 | 5.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 7826 | 188.96 | 2022-11-02 | 92 | 6 | 8 | Actual |
Generated 2025-06-01 08:04:15.447 UTC