[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1808 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37920 | -20.52 | 2025-03-03 | 91 | 5 | 11 | Actual |
15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
4971 | 123.00 | 2022-09-03 | 68 | 1 | 6 | Actual |
14455 | 5.01 | 2023-05-03 | 69 | 6 | 12 | Actual |
16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
12517 | 30.00 | 2023-04-03 | 83 | 7 | 3 | Budget |
7185 | 26232.00 | 2022-11-03 | 19 | 7 | 5 | Actual |
26806 | 55979.49 | 2024-05-02 | 29 | 7 | 13 | Actual |
10071 | 908069.52 | 2023-01-01 | 4 | 7 | 8 | Actual |
13905 | 211.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
6472 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
14604 | 10.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
Generated 2025-06-02 18:14:07.194 UTC