[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 306 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33492 | 10295.63 | 2024-10-28 | 24 | 7 | 12 | Actual |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 31344 | 12500.00 | 2024-08-28 | 99 | 6 | 13 | Actual |
| 13216 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
| 9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 2433 | 92.00 | 2022-06-29 | 90 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
| 31078 | 24313.98 | 2024-08-28 | 60 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 35257 | 18497.00 | 2024-12-27 | 20 | 7 | 6 | Actual |
| 25957 | 532.00 | 2024-04-27 | 92 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-10-29 | 56 | 6 | 12 | Actual |
Generated 2025-05-28 16:38:08.854 UTC