[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1633 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32328 | 147.57 | 2024-09-24 | 68 | 6 | 12 | Actual |
17119 | 69.26 | 2023-07-26 | 69 | 1 | 8 | Actual |
7875 | 43.00 | 2022-11-26 | 69 | 1 | 3 | Actual |
33317 | 117.78 | 2024-10-25 | 90 | 4 | 11 | Actual |
27828 | 46343.11 | 2024-05-25 | 13 | 7 | 12 | Actual |
16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
25273 | 12093.73 | 2024-03-25 | 53 | 6 | 8 | Actual |
2560 | 3888.00 | 2022-06-26 | 23 | 7 | 4 | Actual |
26997 | 409.00 | 2024-05-25 | 92 | 6 | 4 | Actual |
30382 | 1855.00 | 2024-08-25 | 80 | 1 | 4 | Actual |
5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 13:13:28.269 UTC