[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24361 | 891.20 | 2024-03-21 | 61 | 3 | 11 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 12471 | 205866.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-03-22 | 66 | 6 | 5 | Actual |
| 6560 | 550.00 | 2022-10-22 | 65 | 1 | 8 | Budget |
| 18027 | 69022.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 9144 | 94.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 15475 | 1093.33 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 15092 | 183961.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 32425 | 224.06 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
Generated 2025-06-21 03:55:54.883 UTC