[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1196 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
30181 | 246.87 | 2024-07-28 | 90 | 2 | 13 | Actual |
37099 | 22.00 | 2025-02-26 | 96 | 1 | 3 | Actual |
5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
21932 | 22.00 | 2023-12-27 | 82 | 1 | 6 | Actual |
12733 | 2600.00 | 2023-03-29 | 61 | 6 | 5 | Budget |
36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
24714 | 11362.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
25881 | 36558.00 | 2024-04-27 | 24 | 7 | 4 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
21136 | 303022.00 | 2023-11-29 | 12 | 2 | 7 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 16:22:22.503 UTC