[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 260 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17789 | 6609.00 | 2023-08-30 | 53 | 6 | 5 | Actual |
38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
25894 | -190270.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
21879 | 137.00 | 2023-12-28 | 89 | 6 | 5 | Actual |
14328 | 8041.33 | 2023-04-29 | 54 | 6 | 11 | Actual |
10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
32687 | 117399.00 | 2024-10-29 | 13 | 7 | 4 | Actual |
10400 | 53267.00 | 2023-01-28 | 13 | 7 | 4 | Actual |
2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
11084 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
Generated 2025-05-29 05:38:58.529 UTC