[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2310 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3185 | 3000.00 | 2022-06-24 | 61 | 1 | 8 | Budget |
| 5524 | 20900.00 | 2022-08-24 | 53 | 6 | 8 | Budget |
| 35858 | -175.94 | 2024-12-22 | 91 | 2 | 13 | Actual |
| 20576 | -152.43 | 2023-10-24 | 91 | 6 | 12 | Actual |
| 14802 | 164688.00 | 2023-05-24 | 35 | 7 | 5 | Actual |
| 15306 | 142.25 | 2023-05-24 | 66 | 4 | 11 | Actual |
| 10884 | 25728.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
| 15342 | 14.59 | 2023-05-24 | 69 | 6 | 11 | Actual |
| 19198 | 320.78 | 2023-09-23 | 92 | 2 | 8 | Actual |
| 35155 | 290.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
| 9204 | 220.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 10264 | 162.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
Generated 2025-05-23 13:41:05.248 UTC