[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4539 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36288 | 387.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 27186 | 293.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
| 29097 | 11317.25 | 2024-06-25 | 8 | 7 | 13 | Actual |
| 11930 | 120471.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 9640 | 382.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 13386 | 158300.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 7168 | 203.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-26 | 72 | 6 | 3 | Actual |
| 17879 | 102841.00 | 2023-08-26 | 12 | 2 | 6 | Actual |
| 34596 | 2758.26 | 2024-11-25 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-05-26 | 57 | 6 | 7 | Budget |
| 953 | 200.00 | 2022-04-25 | 67 | 1 | 8 | Budget |
| 13612 | 25753.00 | 2023-04-25 | 100 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 11:32:20.123 UTC