[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1046 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7585 | -1031.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 9899 | 36356.00 | 2022-12-30 | 31 | 7 | 7 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 25920 | 462.00 | 2024-04-30 | 90 | 1 | 5 | Actual |
| 5608 | 130874.73 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
Generated 2025-06-01 00:27:44.526 UTC