[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2341 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15545 | 10.00 | 2023-06-26 | 96 | 6 | 3 | Actual |
18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
19616 | 9802.00 | 2023-10-26 | 63 | 6 | 3 | Actual |
22151 | 473.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
23692 | 23.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
2595 | 157.00 | 2022-06-26 | 74 | 1 | 5 | Actual |
3784 | 907.00 | 2022-07-26 | 80 | 6 | 5 | Actual |
16817 | 52961.00 | 2023-07-26 | 39 | 7 | 5 | Actual |
27399 | 235374.00 | 2024-05-25 | 29 | 7 | 7 | Actual |
17631 | 37748.00 | 2023-08-26 | 33 | 7 | 3 | Actual |
34682 | 4.00 | 2024-11-25 | 96 | 1 | 13 | Actual |
8903 | 1200.00 | 2022-11-26 | 61 | 6 | 8 | Budget |
37547 | 316575.00 | 2025-02-23 | 101 | 6 | 6 | Actual |
35053 | 14907.00 | 2024-12-24 | 7 | 7 | 5 | Actual |
10250 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
Generated 2025-05-25 13:16:15.372 UTC