[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3649 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9897 | 15391.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
| 22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
| 37732 | 1079.89 | 2025-02-26 | 65 | 6 | 8 | Actual |
| 16845 | -279.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 21:08:12.622 UTC