[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4639 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 28711 | 84864.04 | 2024-06-29 | 12 | 2 | 11 | Actual |
| 2433 | 92.00 | 2022-06-30 | 90 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
| 703 | 71.00 | 2022-04-29 | 89 | 5 | 6 | Actual |
| 27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 27831 | 5255.11 | 2024-05-29 | 18 | 7 | 12 | Actual |
| 5284 | 21571.00 | 2022-08-30 | 40 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
Generated 2025-05-29 14:10:58.068 UTC