[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 63 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39398 | 32129.10 | 2025-04-27 | 92 | 7 | 11 | Actual |
| 16699 | 63000.00 | 2023-07-29 | 99 | 6 | 4 | Actual |
| 21302 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
| 30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
| 25767 | 192481.00 | 2024-04-27 | 37 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
| 31339 | 204.76 | 2024-08-28 | 90 | 6 | 13 | Actual |
| 38039 | -22.64 | 2025-02-26 | 91 | 2 | 12 | Actual |
| 23739 | 122568.00 | 2024-02-26 | 12 | 2 | 4 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 22:10:22.447 UTC