[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 6877 | 98775.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-09-30 | 23 | 7 | 13 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 38111 | 432.84 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 28548 | 6123.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 28404 | -186.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
Generated 2025-05-31 22:48:31.492 UTC