[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2920 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 6186 | 280.00 | 2022-10-05 | 65 | 3 | 6 | Budget |
| 12569 | 200.00 | 2023-04-05 | 85 | 1 | 4 | Budget |
| 26176 | 27430.00 | 2024-05-04 | 28 | 7 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-05 | 18 | 7 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 19932 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 28675 | 137768.80 | 2024-07-05 | 34 | 7 | 8 | Actual |
| 23484 | 3909.34 | 2024-02-03 | 20 | 7 | 11 | Actual |
| 27717 | 1861.43 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-04 19:38:55.771 UTC