[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2357 > < TAKE 15 >
15 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
308 | 34976.00 | 2022-05-21 | 19 | 7 | 4 | Actual |
5134 | 18.00 | 2022-09-21 | 82 | 4 | 6 | Actual |
35472 | 16210.47 | 2025-01-19 | 22 | 7 | 8 | Actual |
16057 | 153791.00 | 2023-07-22 | 14 | 7 | 7 | Actual |
5628 | 100.00 | 2022-10-21 | 68 | 1 | 3 | Budget |
23619 | 161594.00 | 2024-03-20 | 12 | 2 | 3 | Actual |
2885 | 380.00 | 2022-07-22 | 80 | 4 | 6 | Budget |
23980 | 2154.00 | 2024-03-20 | 61 | 4 | 6 | Actual |
39283 | -125.06 | 2025-04-21 | 91 | 1 | 13 | Actual |
11957 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
23268 | -154.98 | 2024-02-19 | 91 | 6 | 8 | Actual |
30444 | 16779.00 | 2024-09-20 | 22 | 7 | 4 | Actual |
27952 | 3680.27 | 2024-06-20 | 22 | 7 | 13 | Actual |
21830 | 198.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
Generated 2025-06-20 18:59:22.262 UTC