[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 741 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 17844 | 48677.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 27027 | 44833.00 | 2024-05-31 | 40 | 7 | 4 | Actual |
| 11775 | 144.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 19564 | 3288.05 | 2023-10-01 | 22 | 7 | 12 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 20345 | -48.18 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 33533 | 44002.07 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
Generated 2025-06-01 00:24:16.585 UTC