[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4600 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33928 | 24971.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 26932 | 111.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 12057 | -198.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 939 | -713280.00 | 2022-05-02 | 43 | 7 | 7 | Actual |
| 169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 916 | 2618.00 | 2022-05-02 | 8 | 7 | 7 | Actual |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
Generated 2025-06-01 21:26:30.616 UTC