[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
| 17455 | 64.59 | 2023-07-29 | 90 | 1 | 12 | Actual |
| 18080 | 233110.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
| 18758 | 38575.00 | 2023-09-28 | 38 | 7 | 4 | Actual |
| 28855 | 27000.00 | 2024-06-28 | 99 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2024-07-28 | 57 | 6 | 11 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 13294 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 22559 | 1776.32 | 2023-12-27 | 101 | 6 | 12 | Actual |
| 34588 | -40.73 | 2024-11-28 | 91 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 07:11:38.554 UTC