[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 156 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
28562 | 708833.00 | 2024-06-29 | 46 | 7 | 7 | Actual |
12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
27497 | -218.61 | 2024-05-29 | 91 | 6 | 8 | Actual |
30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
29241 | 36442.00 | 2024-07-29 | 100 | 7 | 3 | Actual |
3678 | 34976.00 | 2022-07-30 | 19 | 7 | 4 | Actual |
5613 | 555264.65 | 2022-08-30 | 46 | 7 | 8 | Actual |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
8852 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
31056 | 306.08 | 2024-08-29 | 74 | 4 | 11 | Actual |
Generated 2025-05-29 05:31:22.938 UTC