[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 172 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
22977 | 104.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
13991 | 144960.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
19432 | 227.36 | 2023-09-29 | 92 | 6 | 11 | Actual |
28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
14624 | 28301.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
8651 | 92139.00 | 2022-11-30 | 39 | 7 | 6 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
15767 | 68279.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 03:45:59.949 UTC