[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4140 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28154 | 920818.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 32019 | 340.48 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 35909 | 1534.61 | 2024-12-30 | 23 | 7 | 13 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 27991 | 699.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 1264 | 34311.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 25140 | 87.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 9878 | 6.00 | 2022-12-30 | 96 | 6 | 7 | Actual |
Generated 2025-05-31 16:58:16.312 UTC