[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 882 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35249 | 302391.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 5412 | 16900.00 | 2022-09-03 | 24 | 7 | 7 | Actual |
| 17135 | -315.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 26171 | 17114.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 24887 | 125.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 12059 | 270.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-03 | 62 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
Generated 2025-06-02 07:45:54.648 UTC