[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5757 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2023-10-30 | 60 | 6 | 11 | Actual |
| 3664 | 5821.00 | 2022-07-30 | 94 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 37779 | 86269.36 | 2025-02-27 | 34 | 7 | 8 | Actual |
| 371 | 144.00 | 2022-04-29 | 89 | 1 | 5 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
| 9830 | 2016.00 | 2022-12-28 | 61 | 6 | 7 | Actual |
| 22610 | 463.00 | 2024-01-28 | 90 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-03-29 | 96 | 1 | 3 | Actual |
Generated 2025-05-29 05:13:14.411 UTC