[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16119 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27862 | 764.42 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 15362 | 6.00 | 2023-06-22 | 96 | 6 | 11 | Actual |
| 5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 13695 | 25489.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 35338 | 966.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-04-22 | 65 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 4899 | 166.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 37818 | 423.11 | 2025-03-22 | 62 | 2 | 11 | Actual |
Generated 2025-06-22 00:24:12.827 UTC