[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 16483 | 158.21 | 2023-06-25 | 92 | 6 | 12 | Actual |
| 7170 | 271.00 | 2022-10-25 | 92 | 6 | 5 | Actual |
| 36940 | 4462.54 | 2025-01-23 | 22 | 7 | 12 | Actual |
| 35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 12256 | 411400.00 | 2023-02-22 | 56 | 6 | 8 | Budget |
| 2947 | -94.00 | 2022-06-25 | 91 | 5 | 6 | Actual |
| 14495 | 9227.53 | 2023-04-24 | 32 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2024-08-24 | 7 | 7 | 12 | Actual |
| 39313 | 14620.82 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 26267 | 77454.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
Generated 2025-05-25 00:00:15.357 UTC