[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7379 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24072 | 75396.00 | 2024-03-12 | 15 | 7 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 13852 | -70.00 | 2023-05-13 | 91 | 2 | 6 | Actual |
| 6103 | 100.00 | 2022-10-13 | 74 | 1 | 6 | Budget |
| 21106 | 2634545.00 | 2023-12-14 | 43 | 7 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-12 | 37 | 7 | 11 | Actual |
| 35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 39175 | 15.65 | 2025-04-13 | 69 | 2 | 12 | Actual |
| 18332 | 11.40 | 2023-09-13 | 82 | 3 | 11 | Actual |
| 35100 | 213.00 | 2025-01-11 | 89 | 1 | 6 | Actual |
Generated 2025-06-12 10:01:54.088 UTC