[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1651 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 31800 | 78.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
| 9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
| 31369 | 39863.40 | 2024-08-28 | 39 | 7 | 13 | Actual |
| 9281 | 378598.00 | 2022-12-27 | 6 | 7 | 4 | Actual |
| 2553 | 27510.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2023-12-27 | 24 | 7 | 4 | Actual |
| 2308 | 3977.00 | 2022-06-29 | 57 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
Generated 2025-05-28 20:32:02.689 UTC