[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3652 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31551 | 310.00 | 2024-09-28 | 90 | 6 | 4 | Actual |
3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
27709 | 93153.56 | 2024-05-29 | 13 | 7 | 11 | Actual |
15567 | 31861.00 | 2023-06-30 | 33 | 7 | 3 | Actual |
25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
15991 | 513.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
21755 | -306.00 | 2023-12-28 | 91 | 1 | 4 | Actual |
34742 | 110.00 | 2024-11-29 | 97 | 6 | 13 | Actual |
860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
28115 | 19.00 | 2024-06-29 | 96 | 1 | 4 | Actual |
29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
32195 | 249.70 | 2024-09-28 | 92 | 4 | 11 | Actual |
Generated 2025-05-29 03:14:05.303 UTC