[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3127 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12727 | 120396.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 33620 | 658501.00 | 2024-10-25 | 43 | 7 | 13 | Actual |
| 29220 | 77.00 | 2024-07-25 | 68 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-08-25 | 74 | 2 | 8 | Actual |
| 18369 | 3.00 | 2023-08-26 | 96 | 4 | 11 | Actual |
| 20568 | 42.25 | 2023-10-26 | 81 | 6 | 12 | Actual |
| 5572 | 123.81 | 2022-08-26 | 84 | 6 | 8 | Actual |
| 31430 | 235.00 | 2024-09-24 | 89 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
| 39107 | 10915.86 | 2025-03-26 | 94 | 6 | 11 | Actual |
| 739 | 220.00 | 2022-04-25 | 73 | 6 | 6 | Budget |
Generated 2025-05-25 12:48:54.434 UTC