[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 171 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16917 | 324.00 | 2023-07-28 | 80 | 4 | 6 | Actual |
742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
16608 | 22484.00 | 2023-07-28 | 60 | 7 | 3 | Actual |
25663 | -19199.70 | 2024-04-25 | 92 | 7 | 6 | Actual |
13794 | 24460.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
38214 | 30759.72 | 2025-02-25 | 34 | 7 | 13 | Actual |
21996 | 11.00 | 2023-12-26 | 96 | 3 | 6 | Actual |
14449 | 289.06 | 2023-04-27 | 62 | 6 | 12 | Actual |
23934 | 39.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
24485 | 3795.51 | 2024-02-25 | 18 | 7 | 11 | Actual |
10069 | 793400.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
33923 | 68767.00 | 2024-11-27 | 39 | 7 | 5 | Actual |
1942 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
21198 | 26597.00 | 2023-11-28 | 40 | 7 | 7 | Actual |
10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
22922 | 346.00 | 2024-01-26 | 62 | 2 | 6 | Actual |
Generated 2025-05-28 01:41:56.345 UTC