[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1970 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
6842 | 181.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
31381 | 132.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
20847 | 412.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
8092 | 109.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
14995 | 104149.00 | 2023-06-03 | 31 | 7 | 6 | Actual |
32407 | 149979.49 | 2024-10-02 | 12 | 2 | 13 | Actual |
37032 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
28621 | 56202.13 | 2024-07-03 | 54 | 6 | 8 | Actual |
26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
9823 | 21275.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
17725 | -222.00 | 2023-09-03 | 91 | 6 | 4 | Actual |
7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
Generated 2025-06-02 17:27:29.882 UTC