[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 361 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 2368 | 29712.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
| 29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
| 5607 | 148241.72 | 2022-08-29 | 35 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-01-27 | 46 | 7 | 4 | Actual |
| 35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 17080 | 8.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-02-26 | 52 | 6 | 6 | Budget |
| 32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
| 5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
Generated 2025-05-28 22:14:32.494 UTC