[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 620 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 38874 | 21507.54 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 897 | 100.00 | 2022-05-03 | 84 | 6 | 7 | Budget |
| 8570 | 125100.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 15867 | 363.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 35130 | 204.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 30602 | 135.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
Generated 2025-06-03 00:56:16.211 UTC