[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23704 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22846 | 2877.00 | 2024-02-24 | 76 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-09-26 | 73 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2024-07-26 | 22 | 7 | 8 | Actual |
| 14407 | 2.89 | 2023-05-26 | 82 | 1 | 12 | Actual |
| 15539 | 900.00 | 2023-07-27 | 87 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-08-26 | 84 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-06-25 | 82 | 1 | 13 | Actual |
| 1936 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 35825 | 81.96 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 25590 | 101.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 34531 | 11623.32 | 2024-12-26 | 38 | 7 | 11 | Actual |
| 38306 | 49870.00 | 2025-04-26 | 33 | 7 | 3 | Actual |
Generated 2025-06-25 03:31:06.639 UTC