[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 481 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8536 | 120.00 | 2022-12-01 | 73 | 5 | 6 | Budget |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 30987 | -187.54 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 8152 | 10199.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 32705 | 50984.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
| 19246 | 43057.94 | 2023-09-30 | 19 | 7 | 8 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 20404 | 588.00 | 2023-10-31 | 61 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
Generated 2025-05-30 15:26:19.602 UTC