[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23510 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3827 | 37357.00 | 2022-09-24 | 35 | 7 | 5 | Actual |
| 19358 | 180.55 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 16963 | 2181.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 8066 | 256.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 23218 | 49.57 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 18127 | 23102.00 | 2023-10-25 | 24 | 7 | 7 | Actual |
| 36920 | 128.42 | 2025-03-25 | 89 | 6 | 12 | Actual |
| 3356 | 138627.91 | 2022-08-25 | 29 | 7 | 8 | Actual |
| 5898 | 115.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 9752 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 26250 | -250.00 | 2024-06-23 | 91 | 6 | 7 | Actual |
| 11372 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
Generated 2025-07-24 11:54:55.933 UTC