[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12440 | 70.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
4594 | -149.00 | 2022-10-25 | 91 | 6 | 3 | Actual |
33631 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
9648 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
17545 | -104157.55 | 2023-09-24 | 43 | 7 | 12 | Actual |
18204 | 18587.79 | 2023-10-25 | 63 | 6 | 8 | Actual |
35498 | 300.76 | 2025-02-22 | 73 | 1 | 11 | Actual |
31778 | 81.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
7465 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
3146 | 172.00 | 2022-08-25 | 90 | 6 | 7 | Actual |
26132 | 1870.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
7586 | 44879.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
5907 | 230.00 | 2022-11-24 | 92 | 6 | 4 | Actual |
25189 | 1046261.00 | 2024-05-24 | 4 | 7 | 7 | Actual |
28035 | 692107.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
5696 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
Generated 2025-07-24 14:09:07.958 UTC