[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5835 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26286 | 27978.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 33077 | 6123.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 32278 | 13141.43 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 38912 | 1317690.79 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 27937 | 6.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
Generated 2025-06-01 23:16:09.497 UTC