[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23057 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 14374 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
| 23754 | 51.00 | 2024-08-03 | 71 | 6 | 4 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 850 | 782.00 | 2022-10-04 | 52 | 6 | 7 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
Generated 2025-11-03 21:46:53.122 UTC