[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3417 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
20502 | 1.82 | 2023-11-02 | 69 | 1 | 12 | Actual |
6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
18426 | 125.23 | 2023-09-02 | 90 | 6 | 11 | Actual |
25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
9188 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
Generated 2025-06-01 04:44:23.239 UTC