[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6914 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7878 | 257.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 6884 | 360.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 16426 | 4.00 | 2023-07-15 | 96 | 1 | 12 | Actual |
| 16588 | 17836.00 | 2023-08-14 | 18 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 9404 | 100.00 | 2023-01-12 | 85 | 6 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
| 9292 | 3849.00 | 2023-01-12 | 23 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-03-14 | 33 | 7 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-12 | 62 | 1 | 6 | Actual |
| 38705 | 17287.00 | 2025-04-14 | 18 | 7 | 6 | Actual |
| 31226 | 8.00 | 2024-09-13 | 96 | 6 | 12 | Actual |
Generated 2025-06-13 20:34:12.142 UTC