[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1204 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38337 | 109.00 | 2025-05-26 | 90 | 7 | 3 | Actual |
30707 | 109.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
11640 | 100.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
23342 | 78.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
18394 | 35.87 | 2023-10-26 | 92 | 5 | 11 | Actual |
9358 | 165000.00 | 2023-02-23 | 56 | 6 | 5 | Budget |
5003 | 319.00 | 2022-10-26 | 92 | 1 | 6 | Actual |
19850 | -188.00 | 2023-12-26 | 91 | 6 | 5 | Actual |
13228 | 3921.00 | 2023-05-26 | 76 | 6 | 7 | Actual |
25989 | -1073234.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
5009 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
32178 | 17.78 | 2024-11-24 | 69 | 4 | 11 | Actual |
6135 | 650.00 | 2022-11-25 | 62 | 2 | 6 | Budget |
26218 | 15.00 | 2024-06-24 | 96 | 1 | 7 | Actual |
15794 | 202.00 | 2023-08-26 | 66 | 1 | 6 | Actual |
37249 | 281.00 | 2025-04-25 | 89 | 6 | 4 | Actual |
Generated 2025-07-25 06:47:41.228 UTC