[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2435 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
35702 | 160.34 | 2024-12-29 | 78 | 1 | 12 | Actual |
19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
3450 | 100.00 | 2022-07-31 | 74 | 6 | 3 | Budget |
28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
5267 | 9604.00 | 2022-08-31 | 18 | 7 | 6 | Actual |
30070 | 51624.06 | 2024-07-30 | 56 | 6 | 12 | Actual |
8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
18427 | -99.24 | 2023-08-31 | 91 | 6 | 11 | Actual |
37874 | 199.70 | 2025-02-28 | 66 | 4 | 11 | Actual |
19130 | 4466.00 | 2023-09-30 | 23 | 7 | 7 | Actual |
4612 | 60729.00 | 2022-08-31 | 21 | 7 | 3 | Actual |
2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
Generated 2025-05-31 01:31:23.345 UTC