[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 115 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23302 | 23583.34 | 2024-01-27 | 100 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2024-07-28 | 28 | 7 | 3 | Actual |
| 22213 | 99.57 | 2023-12-27 | 69 | 1 | 8 | Actual |
| 39126 | 8921.14 | 2025-03-29 | 28 | 7 | 11 | Actual |
| 9754 | 105139.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
| 27123 | 2806.00 | 2024-05-28 | 61 | 1 | 6 | Actual |
| 18575 | -457.00 | 2023-09-28 | 91 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2024-07-28 | 99 | 6 | 3 | Actual |
| 19289 | -163.07 | 2023-09-28 | 91 | 1 | 11 | Actual |
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
| 5226 | 220.00 | 2022-08-29 | 73 | 6 | 6 | Budget |
Generated 2025-05-28 19:13:27.896 UTC