[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3411 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14460 | 39.06 | 2023-05-25 | 76 | 6 | 12 | Actual |
27885 | 222.31 | 2024-06-24 | 68 | 2 | 13 | Actual |
11640 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
30981 | 148.63 | 2024-09-24 | 83 | 1 | 11 | Actual |
15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
33109 | 122.30 | 2024-11-24 | 82 | 1 | 8 | Actual |
25897 | 29781.00 | 2024-05-24 | 100 | 7 | 4 | Actual |
5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
9387 | 2884.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
38693 | 535.00 | 2025-04-25 | 92 | 6 | 6 | Actual |
9768 | 22461.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
16895 | 90.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
22144 | 105197.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
31132 | 12914.83 | 2024-09-24 | 38 | 7 | 11 | Actual |
19567 | 6504.07 | 2023-10-25 | 28 | 7 | 12 | Actual |
6512 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
Generated 2025-06-24 17:00:18.824 UTC