[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 855 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 27098 | 94991.00 | 2024-05-30 | 13 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-01 | 23 | 7 | 3 | Actual |
| 26600 | 14810.61 | 2024-04-29 | 34 | 7 | 11 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 7450 | 2813.00 | 2022-10-31 | 57 | 6 | 6 | Actual |
| 14743 | 11.00 | 2023-05-31 | 96 | 1 | 5 | Actual |
Generated 2025-05-30 16:57:32.442 UTC