[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1781 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
32616 | 6.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
14994 | 180402.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
14726 | 332.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-31 23:23:51.030 UTC