[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23125 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38281 | -286.00 | 2025-04-24 | 91 | 6 | 3 | Actual |
| 17483 | -51.37 | 2023-08-24 | 91 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-08-24 | 62 | 6 | 8 | Budget |
| 1737 | 93.00 | 2022-06-24 | 94 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 20904 | 25524.00 | 2023-12-25 | 32 | 7 | 5 | Actual |
| 38549 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 24276 | 851739.68 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 10739 | 117.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
Generated 2025-06-23 21:02:26.422 UTC