[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
21304 | 80081.36 | 2023-11-30 | 21 | 7 | 8 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
27232 | 139.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
10992 | 230.00 | 2023-01-28 | 90 | 6 | 7 | Actual |
31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
8708 | 5.00 | 2022-11-30 | 54 | 6 | 7 | Actual |
8173 | 149442.00 | 2022-11-30 | 29 | 7 | 4 | Actual |
14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
16808 | 15961.00 | 2023-07-30 | 28 | 7 | 5 | Actual |
12974 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
Generated 2025-05-29 18:06:36.184 UTC