[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 41 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
37546 | 47500.00 | 2025-02-26 | 99 | 6 | 6 | Actual |
34059 | 265.00 | 2024-11-28 | 92 | 5 | 6 | Actual |
10704 | 9.00 | 2023-01-27 | 96 | 3 | 6 | Actual |
33875 | 304.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
31464 | 10814.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
27025 | 50984.00 | 2024-05-28 | 38 | 7 | 4 | Actual |
23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
34799 | 22.00 | 2024-12-27 | 96 | 1 | 3 | Actual |
10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
Generated 2025-05-28 20:31:40.986 UTC