[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 136 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
15983 | 31512.00 | 2023-06-30 | 40 | 7 | 6 | Actual |
23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
33811 | 13528.00 | 2024-11-29 | 8 | 7 | 4 | Actual |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
19258 | 126307.98 | 2023-09-29 | 35 | 7 | 8 | Actual |
14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 06:13:52.464 UTC