[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6979 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8277 | 380.00 | 2022-12-11 | 81 | 6 | 5 | Budget |
| 7361 | 100.00 | 2022-11-10 | 68 | 4 | 6 | Budget |
| 23029 | 53878.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 29409 | 15261.00 | 2024-08-09 | 20 | 7 | 5 | Actual |
| 14562 | 306.00 | 2023-06-10 | 90 | 6 | 3 | Actual |
| 25361 | 300.76 | 2024-04-09 | 92 | 1 | 11 | Actual |
| 3260 | 280.00 | 2022-07-11 | 81 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-02-08 | 87 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-01-08 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-04-10 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-03-10 | 85 | 3 | 6 | Budget |
| 7533 | 14324.00 | 2022-11-10 | 100 | 7 | 6 | Actual |
| 3731 | 200.00 | 2022-08-10 | 83 | 1 | 5 | Budget |
Generated 2025-06-09 13:01:41.534 UTC