[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3793 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 16925 | 228.00 | 2023-07-25 | 90 | 4 | 6 | Actual |
| 99 | 80.00 | 2022-04-24 | 85 | 6 | 3 | Budget |
| 24699 | 6381.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2022-11-25 | 53 | 6 | 4 | Budget |
| 2793 | 10.00 | 2022-06-25 | 82 | 2 | 6 | Budget |
| 3461 | 200.00 | 2022-07-25 | 81 | 6 | 3 | Budget |
| 28917 | 61.40 | 2024-06-24 | 66 | 2 | 12 | Actual |
| 24480 | 6009.38 | 2024-02-22 | 7 | 7 | 11 | Actual |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 3094 | 534.00 | 2022-06-25 | 54 | 6 | 7 | Actual |
| 21234 | 475.33 | 2023-11-25 | 66 | 2 | 8 | Actual |
Generated 2025-05-24 11:03:06.252 UTC