[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2509 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
38946 | 62.46 | 2025-04-03 | 69 | 1 | 11 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
6552 | 16153.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
18459 | 438943.52 | 2023-09-03 | 43 | 7 | 11 | Actual |
4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
1504 | 15300.00 | 2022-06-03 | 53 | 6 | 5 | Budget |
38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
5112 | 242.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
Generated 2025-06-02 13:59:06.318 UTC