[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1848 | 1400.00 | 2022-05-24 | 62 | 6 | 6 | Budget |
| 22157 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 15459 | 303.96 | 2023-05-24 | 8 | 7 | 12 | Actual |
| 23927 | 384.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 6854 | 8998.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-02-21 | 60 | 6 | 5 | Budget |
| 15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 11085 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 9650 | 8.00 | 2022-12-22 | 69 | 5 | 6 | Actual |
Generated 2025-05-23 04:25:35.863 UTC