[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30439 | 151354.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 18796 | 10542.00 | 2023-10-20 | 57 | 6 | 5 | Actual |
| 5587 | 1130546.39 | 2022-09-20 | 4 | 7 | 8 | Actual |
| 10728 | 372.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 16830 | 54.00 | 2023-08-20 | 71 | 1 | 6 | Actual |
| 8420 | 36.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 33815 | 19756.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
Generated 2025-06-19 03:36:14.816 UTC