[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3214 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
24064 | 47500.00 | 2024-03-10 | 99 | 6 | 6 | Actual |
22488 | 7810.48 | 2024-01-09 | 33 | 7 | 11 | Actual |
29992 | 16743.62 | 2024-08-10 | 19 | 7 | 11 | Actual |
39019 | 94.38 | 2025-04-11 | 94 | 3 | 11 | Actual |
29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
37202 | 585.00 | 2025-03-11 | 73 | 1 | 4 | Actual |
16504 | 23907.59 | 2023-07-12 | 31 | 7 | 12 | Actual |
30854 | 773.82 | 2024-09-10 | 74 | 1 | 8 | Actual |
12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
31580 | 221015.00 | 2024-10-10 | 37 | 7 | 4 | Actual |
35761 | 1932.71 | 2025-01-09 | 76 | 6 | 12 | Actual |
11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
9670 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
Generated 2025-06-10 18:41:40.004 UTC