[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1037 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
36795 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
30022 | 370.98 | 2024-08-04 | 74 | 1 | 12 | Actual |
7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
20487 | 24033.12 | 2023-11-05 | 35 | 7 | 11 | Actual |
6125 | 216.00 | 2022-10-05 | 90 | 1 | 6 | Actual |
31815 | 36.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
14826 | 26.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
7 | 380.00 | 2022-05-05 | 65 | 1 | 3 | Budget |
Generated 2025-06-04 05:57:14.990 UTC