[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6936 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 39264 | 331.08 | 2025-04-14 | 66 | 1 | 13 | Actual |
| 21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 23541 | 3.95 | 2024-02-12 | 69 | 6 | 12 | Actual |
| 11677 | 101468.00 | 2023-03-14 | 35 | 7 | 5 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 439 | 53300.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
| 7644 | 103189.00 | 2022-11-14 | 101 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 5156 | 100.00 | 2022-09-14 | 65 | 5 | 6 | Budget |
Generated 2025-06-13 10:05:57.435 UTC