[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1066 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7650 | 88437.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
5580 | 248.06 | 2022-09-01 | 92 | 6 | 8 | Actual |
11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
2556 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
10078 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
2284 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
Generated 2025-06-01 00:30:50.600 UTC