[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3286 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21629 | 89.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
| 39019 | 94.38 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 5816 | 216.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 29366 | 62878.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 5855 | 1.00 | 2022-10-05 | 54 | 6 | 4 | Actual |
| 9737 | 226.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 933 | 26049.00 | 2022-05-05 | 35 | 7 | 7 | Actual |
| 18293 | 31.61 | 2023-09-05 | 66 | 2 | 11 | Actual |
| 1561 | 29118.00 | 2022-06-05 | 94 | 6 | 5 | Actual |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 7814 | 20.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
Generated 2025-06-04 21:35:12.976 UTC