[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4023 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18177 | 48.05 | 2023-08-30 | 69 | 2 | 8 | Actual |
10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
21329 | 13.53 | 2023-11-30 | 69 | 1 | 11 | Actual |
26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
37432 | 1969652.00 | 2025-02-27 | 10 | 3 | 6 | Actual |
11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
22679 | 497316.00 | 2024-01-28 | 46 | 7 | 3 | Actual |
6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
28652 | 7.00 | 2024-06-29 | 96 | 6 | 8 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 12:25:44.008 UTC