[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2082 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20200 | 488.97 | 2023-10-29 | 94 | 1 | 8 | Actual |
| 13571 | 267630.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
| 9639 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
| 32165 | 100.76 | 2024-09-27 | 89 | 3 | 11 | Actual |
| 16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
| 19263 | 1423090.74 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 20994 | 470.00 | 2023-11-29 | 92 | 3 | 6 | Actual |
| 3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
Generated 2025-05-28 06:59:47.822 UTC