[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4665 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22645 | 252.00 | 2024-01-29 | 90 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 31232 | 11854.17 | 2024-08-30 | 7 | 7 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 1214 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
| 4798 | 34976.00 | 2022-08-31 | 19 | 7 | 4 | Actual |
| 28970 | -154.56 | 2024-06-30 | 91 | 6 | 12 | Actual |
| 38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 34960 | 20795.00 | 2024-12-29 | 7 | 7 | 4 | Actual |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
| 8375 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 9888 | 61783.00 | 2022-12-29 | 14 | 7 | 7 | Actual |
Generated 2025-05-30 12:03:04.582 UTC