[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32066 | 155940.35 | 2024-10-16 | 14 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-06-17 | 68 | 1 | 3 | Budget |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 18788 | 288.00 | 2023-10-17 | 92 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 37724 | 28757.68 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-17 | 71 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 9350 | 204.00 | 2023-01-15 | 90 | 1 | 5 | Actual |
Generated 2025-06-17 00:24:14.599 UTC