[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 128 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
38506 | 56274.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
28858 | 701390.42 | 2024-07-01 | 6 | 7 | 11 | Actual |
29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
9287 | 10976.00 | 2022-12-30 | 18 | 7 | 4 | Actual |
12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
Generated 2025-05-31 04:05:14.642 UTC