[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4656 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 27824 | 572086.95 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 12725 | 22500.00 | 2023-04-04 | 54 | 6 | 5 | Budget |
| 22006 | 157.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 4780 | 150.00 | 2022-09-04 | 89 | 6 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 2555 | 10976.00 | 2022-07-05 | 18 | 7 | 4 | Actual |
| 14908 | 64.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-03 | 15 | 7 | 8 | Actual |
Generated 2025-06-03 06:03:42.186 UTC