[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1268 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-06-29 | 73 | 6 | 7 | Actual |
| 13989 | 26424.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
Generated 2025-05-29 16:51:35.142 UTC