[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27522 | 34147.17 | 2024-05-28 | 33 | 7 | 8 | Actual |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
| 34118 | 39513.00 | 2024-11-28 | 38 | 7 | 6 | Actual |
| 23247 | 599.58 | 2024-01-27 | 65 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
| 7250 | 87.00 | 2022-10-29 | 94 | 1 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 23796 | 30010.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 18:36:38.325 UTC