[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 653 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2023-11-29 | 33 | 7 | 8 | Actual |
| 7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
| 35756 | 72.04 | 2024-12-27 | 69 | 6 | 12 | Actual |
| 5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
| 14471 | 163.53 | 2023-04-28 | 90 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-06-28 | 63 | 6 | 13 | Actual |
| 13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 15:09:53.132 UTC