[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1453 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 38039 | -22.64 | 2025-02-27 | 91 | 2 | 12 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 37693 | 458.67 | 2025-02-27 | 94 | 1 | 8 | Actual |
| 17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
| 8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 26129 | 51898.00 | 2024-04-28 | 56 | 6 | 6 | Actual |
| 16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 06:20:09.973 UTC