[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1058 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
25316 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
5420 | 115058.00 | 2022-09-03 | 37 | 7 | 7 | Actual |
31679 | 23746.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
1551 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
15345 | 108.21 | 2023-06-03 | 73 | 6 | 11 | Actual |
22112 | 18225.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
29892 | 2.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
30239 | 35087.87 | 2024-08-02 | 34 | 7 | 13 | Actual |
26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
3226 | -321.64 | 2022-07-04 | 91 | 1 | 8 | Actual |
Generated 2025-06-02 17:05:30.129 UTC