[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2712 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 24833 | 22867.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
| 18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
| 14240 | 168.85 | 2023-04-29 | 90 | 1 | 11 | Actual |
| 12057 | -198.00 | 2023-02-27 | 91 | 1 | 7 | Actual |
Generated 2025-05-29 23:32:08.789 UTC