[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1591 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36615 | 184262.09 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 23666 | 16052.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 17034 | 709.00 | 2023-08-01 | 81 | 1 | 7 | Actual |
| 35787 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
| 29318 | 16948.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 8707 | 6250.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
Generated 2025-05-31 19:35:11.259 UTC