[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2363 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21186 | 4422.00 | 2023-11-25 | 23 | 7 | 7 | Actual |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 21742 | 244.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 22411 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
| 8312 | 15531.00 | 2022-11-25 | 24 | 7 | 5 | Actual |
| 18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-05-24 | 81 | 3 | 11 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
| 10559 | 497272.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-25 00:53:38.500 UTC