[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 38635 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 9742 | 231400.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 21403 | 4.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 10073 | 24712.15 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 37011 | 4957.48 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 33565 | 5604.87 | 2024-10-31 | 61 | 6 | 13 | Actual |
Generated 2025-05-31 11:59:43.786 UTC