[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 240 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
19429 | 111.40 | 2023-10-02 | 89 | 6 | 11 | Actual |
28453 | 183595.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
35829 | 69.67 | 2024-12-31 | 89 | 1 | 13 | Actual |
669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
38195 | 356642.98 | 2025-03-02 | 4 | 7 | 13 | Actual |
32827 | -396.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
Generated 2025-06-01 13:32:32.902 UTC