[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14173 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-04-24 | 56 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 29074 | 238.10 | 2024-08-24 | 73 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 28164 | 16779.00 | 2024-08-24 | 22 | 7 | 4 | Actual |
| 33924 | 37742.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 21032 | 133.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-02-22 | 66 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 33275 | 14.59 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
Generated 2025-07-24 18:09:19.350 UTC