[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31574 | 268998.00 | 2024-09-26 | 29 | 7 | 4 | Actual |
| 21510 | 48504.85 | 2023-11-28 | 29 | 7 | 11 | Actual |
| 35011 | 358.00 | 2024-12-26 | 94 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-11-27 | 82 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
| 29873 | 12.46 | 2024-07-27 | 69 | 2 | 11 | Actual |
| 32067 | 299649.09 | 2024-09-26 | 15 | 7 | 8 | Actual |
| 17611 | 45000.00 | 2023-08-28 | 99 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-03-28 | 89 | 1 | 13 | Actual |
| 317 | 25924.00 | 2022-04-27 | 32 | 7 | 4 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
Generated 2025-05-28 01:07:41.528 UTC