[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19939 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 31907 | 211238.00 | 2024-10-21 | 56 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
| 6205 | 168.00 | 2022-10-22 | 78 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 13580 | 42540.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
| 17984 | 148.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 6624 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
Generated 2025-06-22 00:14:41.487 UTC