[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23761 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15004 | 4137561.00 | 2023-06-26 | 43 | 7 | 6 | Actual |
| 26958 | 298.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 28165 | 6928.00 | 2024-07-26 | 23 | 7 | 4 | Actual |
| 33585 | 190.73 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 11545 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 14749 | 12298.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
| 10283 | 3.00 | 2023-02-24 | 96 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-02-24 | 89 | 7 | 3 | Actual |
| 18297 | 6.08 | 2023-09-26 | 71 | 2 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 22581 | 21594.78 | 2024-01-24 | 37 | 7 | 12 | Actual |
Generated 2025-06-25 03:06:32.542 UTC