[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4717 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29849 | 375.23 | 2024-08-12 | 76 | 1 | 11 | Actual |
| 25827 | 714.00 | 2024-05-12 | 92 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 7146 | 267.00 | 2022-11-13 | 74 | 6 | 5 | Actual |
| 5214 | 200.00 | 2022-09-13 | 65 | 6 | 6 | Budget |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 13556 | 783049.00 | 2023-05-13 | 4 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 22332 | 14.59 | 2024-01-11 | 69 | 1 | 11 | Actual |
Generated 2025-06-12 05:01:29.905 UTC