[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8621 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 29583 | 299.00 | 2024-08-12 | 81 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-13 | 77 | 7 | 3 | Budget |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
| 24465 | 84.80 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-01-11 | 73 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-03-13 | 73 | 6 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-11 | 101 | 6 | 3 | Budget |
| 28575 | 1034.43 | 2024-07-13 | 76 | 1 | 8 | Actual |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
Generated 2025-06-13 02:47:33.621 UTC