[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3774 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
| 1998 | 57.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
| 5991 | 33400.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-04-28 | 13 | 7 | 11 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-03-30 | 85 | 7 | 3 | Budget |
| 9273 | 348.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
Generated 2025-05-29 12:38:35.592 UTC