[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9780 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15429 | 32.67 | 2023-06-18 | 65 | 6 | 12 | Actual |
| 1724 | 40.00 | 2022-06-18 | 82 | 3 | 6 | Budget |
| 13415 | 2700.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 10059 | 280.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 7427 | 10.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 38785 | 444.00 | 2025-04-18 | 92 | 6 | 7 | Actual |
| 34419 | 1939.09 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 32554 | 231.00 | 2024-11-17 | 89 | 6 | 3 | Actual |
| 20464 | 154.00 | 2023-11-18 | 97 | 6 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 22534 | 51.82 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 38249 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 24297 | 171825.49 | 2024-03-17 | 35 | 7 | 8 | Actual |
Generated 2025-06-17 14:38:38.220 UTC