[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14448 | 329.49 | 2023-04-28 | 61 | 6 | 12 | Actual |
15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
32435 | 22724.48 | 2024-09-27 | 53 | 6 | 13 | Actual |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
23584 | 29680.04 | 2024-01-27 | 35 | 7 | 12 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
6359 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
23853 | 184.00 | 2024-02-26 | 78 | 6 | 5 | Actual |
36772 | 99.70 | 2025-01-27 | 92 | 5 | 11 | Actual |
Generated 2025-05-28 16:55:22.577 UTC