[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 252 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
34782 | 665.00 | 2024-12-28 | 73 | 1 | 3 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
33562 | 64125.25 | 2024-10-29 | 56 | 6 | 13 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
24092 | -36248.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
5862 | 2560.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
16789 | 40314.00 | 2023-07-30 | 94 | 6 | 5 | Actual |
Generated 2025-05-29 17:34:16.350 UTC