[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
12954 | 328.00 | 2023-03-31 | 92 | 3 | 6 | Actual |
11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
32872 | 157.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
37444 | 193.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
18828 | 421711.00 | 2023-09-30 | 101 | 6 | 5 | Actual |
7180 | 9994.00 | 2022-10-31 | 8 | 7 | 5 | Actual |
37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
35076 | -242867.00 | 2024-12-29 | 43 | 7 | 5 | Actual |
38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
7644 | 103189.00 | 2022-10-31 | 101 | 6 | 7 | Actual |
37762 | 41656.40 | 2025-02-28 | 7 | 7 | 8 | Actual |
31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
30933 | 1704.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
Generated 2025-05-31 01:24:33.588 UTC