[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
16531 | 1004.00 | 2023-07-30 | 81 | 1 | 3 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
26337 | 296.54 | 2024-04-28 | 90 | 2 | 8 | Actual |
38025 | 53.95 | 2025-02-27 | 73 | 2 | 12 | Actual |
34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
7456 | 1059.00 | 2022-10-30 | 62 | 6 | 6 | Actual |
27728 | 79876.72 | 2024-05-29 | 39 | 7 | 11 | Actual |
34444 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
23650 | -181.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
13803 | 2204.00 | 2023-04-29 | 61 | 1 | 6 | Actual |
3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 14:09:15.999 UTC