[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34708 | 303.01 | 2024-12-03 | 92 | 2 | 13 | Actual |
579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
28354 | 16.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
31070 | 215.66 | 2024-09-02 | 92 | 4 | 11 | Actual |
22737 | 11605.00 | 2024-02-01 | 53 | 6 | 4 | Actual |
38407 | 532500.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
22289 | 216.24 | 2024-01-01 | 90 | 6 | 8 | Actual |
39349 | 575587.42 | 2025-04-03 | 4 | 7 | 13 | Actual |
21483 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
15982 | 109868.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
38025 | 53.95 | 2025-03-03 | 73 | 2 | 12 | Actual |
13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
2222 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
Generated 2025-06-02 08:58:59.670 UTC