[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4684 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 10876 | 16153.00 | 2023-02-03 | 28 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-05 | 28 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
| 2980 | 243.00 | 2022-07-06 | 73 | 6 | 6 | Actual |
| 30881 | 355.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 4850 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 12987 | 280.00 | 2023-04-05 | 81 | 4 | 6 | Budget |
| 28615 | -230.73 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 13056 | 59200.00 | 2023-04-05 | 54 | 6 | 6 | Budget |
Generated 2025-06-04 09:28:27.894 UTC