[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2075 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
23385 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
14795 | 18637.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
Generated 2025-05-31 03:26:26.899 UTC