[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4425 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38583 | 1393582.00 | 2025-04-08 | 11 | 3 | 6 | Actual |
| 6307 | 51.00 | 2022-10-08 | 83 | 5 | 6 | Actual |
| 25114 | 23999.00 | 2024-04-07 | 33 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-08 | 21 | 7 | 3 | Actual |
| 1358 | -216.00 | 2022-06-08 | 91 | 1 | 4 | Actual |
| 5964 | 408.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 11350 | 34394.00 | 2023-03-08 | 38 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 12925 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
| 4315 | 200.00 | 2022-08-08 | 67 | 1 | 8 | Budget |
| 21460 | 660.35 | 2023-12-09 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 07:04:34.258 UTC