[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4602 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24224 | 682.91 | 2024-03-11 | 74 | 2 | 8 | Actual |
| 7702 | 655.64 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-13 | 37 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 30409 | 96.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
| 35855 | 632.84 | 2025-01-10 | 87 | 2 | 13 | Actual |
| 37641 | 1007057.00 | 2025-03-12 | 6 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 36054 | 529.00 | 2025-02-10 | 74 | 1 | 4 | Actual |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
| 3961 | 380.00 | 2022-08-12 | 81 | 3 | 6 | Budget |
| 30631 | 400.00 | 2024-09-11 | 90 | 3 | 6 | Actual |
Generated 2025-06-11 09:00:53.201 UTC