[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5554 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23590 | -49969.50 | 2024-01-29 | 46 | 7 | 12 | Actual |
| 20549 | 762.48 | 2023-10-31 | 53 | 6 | 12 | Actual |
| 4478 | 148737.19 | 2022-07-31 | 29 | 7 | 8 | Actual |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-07-31 | 53 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 8626 | 449600.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 32791 | 197634.00 | 2024-10-30 | 29 | 7 | 5 | Actual |
| 34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
| 6189 | 331.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-30 10:22:39.365 UTC