[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3026 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24171 | 23102.00 | 2024-03-04 | 24 | 7 | 7 | Actual |
| 6745 | 2470.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 17104 | 106434.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-06 | 22 | 7 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 7295 | 129.00 | 2022-11-05 | 90 | 2 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-04 | 37 | 7 | 4 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
Generated 2025-06-04 10:51:30.419 UTC