[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 35060 | 15113.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
| 26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 3852 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 22733 | 290.00 | 2024-01-28 | 94 | 1 | 4 | Actual |
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
| 15368 | 12542.48 | 2023-05-30 | 7 | 7 | 11 | Actual |
Generated 2025-05-29 08:10:30.167 UTC