[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 761 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14080 | 19414.00 | 2023-04-30 | 28 | 7 | 7 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 33688 | 223107.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 25049 | 102.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
| 15693 | 33371.00 | 2023-07-01 | 40 | 7 | 4 | Actual |
Generated 2025-05-30 03:55:44.440 UTC