[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20113 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7353 | 1400.00 | 2022-11-23 | 62 | 4 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 14618 | 38.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 5014 | 100.00 | 2022-09-23 | 65 | 2 | 6 | Budget |
| 35334 | -306.00 | 2025-01-21 | 91 | 6 | 7 | Actual |
| 36052 | 247.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 21446 | 33.74 | 2023-12-24 | 81 | 5 | 11 | Actual |
| 26751 | 311.78 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 10913 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
Generated 2025-06-22 04:52:57.896 UTC