[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 363 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25708 | 115106.00 | 2024-06-24 | 12 | 2 | 3 | Actual |
| 6025 | 3516.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 11858 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 12151 | 23128.00 | 2023-04-25 | 40 | 7 | 7 | Actual |
| 13147 | 3987.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 10617 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 2779 | 66.00 | 2022-08-26 | 73 | 2 | 6 | Actual |
| 7752 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
| 20995 | 12.00 | 2024-01-26 | 96 | 3 | 6 | Actual |
| 327 | 291070.00 | 2022-06-25 | 45 | 7 | 4 | Actual |
| 37883 | 142.25 | 2025-04-25 | 78 | 4 | 11 | Actual |
Generated 2025-07-25 08:25:49.528 UTC