[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1082 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29080 | 443.37 | 2024-06-30 | 81 | 6 | 13 | Actual |
2157 | 269.27 | 2022-05-31 | 92 | 2 | 8 | Actual |
16428 | 1349.72 | 2023-07-01 | 60 | 2 | 12 | Actual |
33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
1857 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
4774 | 100.00 | 2022-08-31 | 84 | 6 | 4 | Budget |
39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
35356 | 256992.00 | 2024-12-29 | 29 | 7 | 7 | Actual |
23030 | 10386.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
27539 | 57.14 | 2024-05-30 | 69 | 1 | 11 | Actual |
34864 | 98494.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
24333 | 6108.32 | 2024-02-28 | 60 | 2 | 11 | Actual |
10625 | 25.00 | 2023-01-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-30 07:03:45.022 UTC