[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1968 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
| 24182 | 26019.00 | 2024-02-27 | 40 | 7 | 7 | Actual |
| 15964 | 39881.00 | 2023-06-30 | 14 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
| 3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 12422 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
| 34099 | 6517.00 | 2024-11-29 | 8 | 7 | 6 | Actual |
| 38503 | 19465.00 | 2025-03-30 | 7 | 7 | 5 | Actual |
| 2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
| 28542 | 280462.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
Generated 2025-05-29 11:55:50.523 UTC