[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2537 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 24609 | 56413.51 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 4444 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 36306 | 484.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2024-07-03 | 4 | 7 | 11 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 5136 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
Generated 2025-06-02 17:21:29.330 UTC