[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2900 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
20909 | 26827.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
13047 | -126.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
12469 | 26383.00 | 2023-03-31 | 24 | 7 | 3 | Actual |
10208 | 255400.00 | 2023-01-29 | 101 | 6 | 3 | Budget |
31614 | 159809.00 | 2024-09-29 | 12 | 2 | 5 | Actual |
4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
17153 | 163.21 | 2023-07-31 | 78 | 2 | 8 | Actual |
21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
21048 | 10225.00 | 2023-12-01 | 52 | 6 | 6 | Actual |
Generated 2025-05-30 23:29:15.878 UTC