[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1038 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 30063 | -25.84 | 2024-07-31 | 91 | 2 | 12 | Actual |
| 10257 | 80.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 21670 | -245.00 | 2023-12-30 | 91 | 6 | 3 | Actual |
| 25824 | 348.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 24892 | -201.00 | 2024-03-31 | 91 | 6 | 5 | Actual |
| 32578 | 329388.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-31 21:51:16.188 UTC