[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4584 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21198 | 26597.00 | 2023-12-04 | 40 | 7 | 7 | Actual |
| 38557 | 785.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 7511 | 63776.00 | 2022-11-03 | 14 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-02 | 37 | 7 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 1498 | 432.00 | 2022-06-03 | 92 | 1 | 5 | Actual |
| 21251 | 172.30 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
Generated 2025-06-02 11:29:22.106 UTC