[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 427 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17481 | 43.31 | 2023-07-31 | 89 | 2 | 12 | Actual |
9279 | 137605.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
39403 | 21733.20 | 2025-04-29 | 92 | 7 | 12 | Actual |
24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
37372 | 147603.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
34722 | 57.39 | 2024-11-30 | 69 | 6 | 13 | Actual |
44 | -247.00 | 2022-04-30 | 91 | 1 | 3 | Actual |
36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
29034 | 4471.51 | 2024-06-30 | 62 | 2 | 13 | Actual |
1311 | 70.00 | 2022-05-31 | 92 | 7 | 3 | Actual |
25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
28659 | 36786.62 | 2024-06-30 | 8 | 7 | 8 | Actual |
4751 | 36.00 | 2022-08-31 | 69 | 6 | 4 | Actual |
2230 | 52656.61 | 2022-05-31 | 14 | 7 | 8 | Actual |
904 | 178.00 | 2022-04-30 | 90 | 6 | 7 | Actual |
Generated 2025-05-30 11:48:01.881 UTC