[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2372 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27859 | 32.83 | 2024-05-23 | 69 | 1 | 13 | Actual |
| 307 | 10976.00 | 2022-04-23 | 18 | 7 | 4 | Actual |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 12541 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 23751 | 169.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
| 11323 | 8.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 3426 | 3000.00 | 2022-07-24 | 57 | 6 | 3 | Budget |
| 4176 | 200.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2024-09-22 | 14 | 7 | 5 | Actual |
| 10116 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
Generated 2025-05-23 15:45:46.916 UTC