[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 526 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36118 | 94395.00 | 2025-01-27 | 21 | 7 | 4 | Actual |
| 28869 | 1843.35 | 2024-06-28 | 23 | 7 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-28 | 61 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 32502 | 1275.00 | 2024-10-28 | 66 | 1 | 3 | Actual |
| 21599 | 5721.08 | 2023-11-29 | 28 | 7 | 12 | Actual |
| 24980 | 1137408.00 | 2024-03-28 | 10 | 3 | 6 | Actual |
| 23691 | 16.00 | 2024-02-26 | 69 | 7 | 3 | Actual |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 27392 | 55087.00 | 2024-05-28 | 19 | 7 | 7 | Actual |
| 31181 | 130.55 | 2024-08-28 | 81 | 2 | 12 | Actual |
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 17409 | 53292.18 | 2023-07-29 | 13 | 7 | 11 | Actual |
| 7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
Generated 2025-05-28 08:05:15.285 UTC