[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5236 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18452 | 6853.01 | 2023-09-15 | 33 | 7 | 11 | Actual |
| 7111 | 192.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 19934 | 109.00 | 2023-11-15 | 90 | 2 | 6 | Actual |
| 34288 | 508.67 | 2024-12-15 | 74 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-15 | 63 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-15 | 80 | 2 | 8 | Budget |
| 2445 | 850.00 | 2022-07-16 | 65 | 1 | 4 | Budget |
| 2573 | 164474.00 | 2022-07-16 | 43 | 7 | 4 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 17285 | 20.97 | 2023-08-15 | 94 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 27911 | 5246.96 | 2024-06-14 | 61 | 6 | 13 | Actual |
Generated 2025-06-14 07:30:22.048 UTC