[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8557 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
| 35113 | 15.00 | 2025-01-11 | 69 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 4866 | 33698.00 | 2022-09-13 | 52 | 6 | 5 | Actual |
| 12655 | 9510.00 | 2023-04-13 | 22 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-11-12 | 84 | 3 | 11 | Actual |
| 8092 | 109.00 | 2022-12-14 | 94 | 1 | 4 | Actual |
| 18026 | 34511.00 | 2023-09-13 | 14 | 7 | 6 | Actual |
| 33407 | 383.74 | 2024-11-12 | 87 | 1 | 12 | Actual |
| 24269 | 316.24 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-13 | 76 | 6 | 6 | Budget |
Generated 2025-06-12 09:24:51.451 UTC