[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3800 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19460 | 9233.91 | 2023-09-29 | 38 | 7 | 11 | Actual |
| 31113 | 11630.76 | 2024-08-29 | 8 | 7 | 11 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 30742 | 28199.00 | 2024-08-29 | 34 | 7 | 6 | Actual |
| 24123 | 1717.00 | 2024-02-27 | 54 | 6 | 7 | Actual |
| 9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-05-30 | 62 | 1 | 6 | Budget |
| 7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 22507 | 8.21 | 2023-12-28 | 73 | 1 | 12 | Actual |
| 30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
| 29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 12:42:14.603 UTC