[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5778 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31444 | 45788.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 506 | 118.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-05 | 4 | 7 | 8 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-05-04 | 65 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 6117 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 6092 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
Generated 2025-06-03 20:45:44.486 UTC