[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 742 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 05:19:36.352 UTC