[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5768 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 28710 | 9.00 | 2024-06-30 | 96 | 1 | 11 | Actual |
| 28629 | 792.00 | 2024-06-30 | 66 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-02-28 | 54 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 11091 | 31.38 | 2023-01-29 | 69 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 26850 | 109291.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 27525 | 244608.67 | 2024-05-30 | 37 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-04-30 | 80 | 6 | 8 | Budget |
| 28863 | 140277.84 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 08:38:06.772 UTC