[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5682 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10234 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 34162 | 760.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 23982 | 138.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 18750 | 21961.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 3323 | 155.63 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 20933 | 69.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 5216 | 177.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 7346 | 360.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 33919 | 32559.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
Generated 2025-06-01 14:36:30.275 UTC