[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1095 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
| 1975 | 13500.00 | 2022-05-31 | 52 | 6 | 7 | Budget |
| 22740 | 25790.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2022-10-31 | 37 | 7 | 4 | Actual |
| 5689 | 19.00 | 2022-09-30 | 69 | 6 | 3 | Actual |
| 8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
| 23147 | 348.00 | 2024-01-29 | 90 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 22378 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
Generated 2025-05-30 13:28:40.786 UTC