[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5770 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39305 | 210.03 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 17401 | 6.00 | 2023-08-06 | 96 | 6 | 11 | Actual |
| 30818 | 37659.00 | 2024-09-05 | 7 | 7 | 7 | Actual |
| 11715 | 345.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 10678 | 181.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-06 | 46 | 7 | 5 | Actual |
| 13252 | 7.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 1768 | 280.00 | 2022-06-06 | 81 | 4 | 6 | Budget |
| 16543 | 146656.00 | 2023-08-06 | 12 | 2 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-05 | 43 | 7 | 13 | Actual |
| 3153 | 505000.00 | 2022-07-07 | 101 | 6 | 7 | Budget |
Generated 2025-06-06 02:15:53.294 UTC