[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
9507 | 15.00 | 2022-12-30 | 69 | 2 | 6 | Actual |
30235 | 60790.10 | 2024-07-31 | 29 | 7 | 13 | Actual |
25328 | 89625.48 | 2024-03-31 | 34 | 7 | 8 | Actual |
10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
35637 | 28.42 | 2024-12-30 | 69 | 6 | 11 | Actual |
24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
5599 | 3645.09 | 2022-09-01 | 23 | 7 | 8 | Actual |
3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
20822 | 24225.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
32388 | 24.06 | 2024-09-30 | 69 | 1 | 13 | Actual |
21181 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
Generated 2025-05-31 23:02:59.644 UTC