[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 294 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
36823 | 10009.46 | 2025-01-28 | 24 | 7 | 11 | Actual |
13801 | 17829.00 | 2023-04-29 | 100 | 7 | 5 | Actual |
9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
922 | 9604.00 | 2022-04-29 | 20 | 7 | 7 | Actual |
27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
8432 | 325.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
1853 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
19374 | 3.00 | 2023-09-29 | 96 | 4 | 11 | Actual |
28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
34394 | 239.06 | 2024-11-29 | 65 | 3 | 11 | Actual |
33198 | 32242.59 | 2024-10-29 | 24 | 7 | 8 | Actual |
3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 18:06:24.732 UTC