[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 453 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
35490 | 3102.94 | 2024-12-28 | 61 | 1 | 11 | Actual |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
12799 | 13323.00 | 2023-03-30 | 28 | 7 | 5 | Actual |
12006 | 128563.00 | 2023-02-27 | 35 | 7 | 6 | Actual |
3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
3475 | 262.00 | 2022-07-30 | 92 | 6 | 3 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
29984 | 109036.83 | 2024-07-29 | 4 | 7 | 11 | Actual |
15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
15755 | -229.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
18212 | 366.24 | 2023-08-30 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 06:02:31.511 UTC