[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 487 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4794 | 55446.00 | 2022-08-29 | 13 | 7 | 4 | Actual |
| 7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
| 34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-02-26 | 33 | 7 | 11 | Actual |
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 17080 | 8.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 32277 | 85269.37 | 2024-09-27 | 31 | 7 | 11 | Actual |
| 30159 | 30989.55 | 2024-07-28 | 60 | 2 | 13 | Actual |
| 1390 | 380.00 | 2022-05-29 | 72 | 6 | 4 | Budget |
| 32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-06-29 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 16:07:36.990 UTC