[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 656 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21458 | 9156.25 | 2023-11-29 | 52 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-02-26 | 78 | 1 | 12 | Actual |
| 11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
| 9837 | 258.00 | 2022-12-27 | 65 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 28164 | 16779.00 | 2024-06-28 | 22 | 7 | 4 | Actual |
| 17059 | 192.00 | 2023-07-29 | 68 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 04:19:24.399 UTC