[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14813 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18534 | 27350.20 | 2023-10-25 | 21 | 7 | 12 | Actual |
| 12104 | 750.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 34173 | 1062.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 6546 | 86866.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 21972 | 3742.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 20935 | 340.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 22044 | 89.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
| 26609 | 9171.14 | 2024-06-23 | 100 | 7 | 11 | Actual |
| 36862 | 165.66 | 2025-03-25 | 92 | 1 | 12 | Actual |
| 30184 | 4.00 | 2024-09-23 | 96 | 2 | 13 | Actual |
| 35767 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
Generated 2025-07-24 18:15:25.534 UTC