[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5783 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 9761 | 21571.00 | 2022-12-29 | 32 | 7 | 6 | Actual |
| 18958 | 227.00 | 2023-09-30 | 87 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-08-30 | 73 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 941 | -52842.00 | 2022-04-30 | 46 | 7 | 7 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 26794 | 3801.32 | 2024-04-29 | 8 | 7 | 13 | Actual |
| 26489 | 5.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
| 39155 | 356.08 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
Generated 2025-05-30 05:02:38.998 UTC