[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5886 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29407 | 14817.00 | 2024-07-27 | 18 | 7 | 5 | Actual |
| 19655 | 80376.00 | 2023-10-28 | 21 | 7 | 3 | Actual |
| 17464 | 16.72 | 2023-07-28 | 66 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-07-28 | 62 | 5 | 6 | Actual |
| 13123 | 9604.00 | 2023-03-28 | 18 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-02-25 | 67 | 6 | 4 | Actual |
| 36492 | 1004210.00 | 2025-01-26 | 6 | 7 | 7 | Actual |
| 5661 | 11.00 | 2022-09-27 | 96 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-12-26 | 87 | 6 | 3 | Budget |
| 32929 | 43.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
| 17917 | 230.00 | 2023-08-28 | 73 | 3 | 6 | Actual |
| 15193 | 1470563.33 | 2023-05-28 | 6 | 7 | 8 | Actual |
Generated 2025-05-27 18:53:47.357 UTC