[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 305 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10655 | 3.00 | 2023-01-29 | 96 | 2 | 6 | Actual |
24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
34434 | 27.36 | 2024-11-30 | 82 | 4 | 11 | Actual |
37041 | 4.00 | 2025-01-29 | 96 | 6 | 13 | Actual |
2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
15381 | 51141.07 | 2023-05-31 | 29 | 7 | 11 | Actual |
10841 | 316.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
10703 | 89.00 | 2023-01-29 | 94 | 3 | 6 | Actual |
35086 | 21.00 | 2024-12-29 | 69 | 1 | 6 | Actual |
8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
8492 | 211.00 | 2022-12-01 | 76 | 4 | 6 | Actual |
21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
7199 | 18411.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
10866 | 63019.00 | 2023-01-29 | 13 | 7 | 6 | Actual |
34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
Generated 2025-05-30 17:23:32.881 UTC