[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 453 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2824 | 52.00 | 2022-06-29 | 69 | 3 | 6 | Actual |
37367 | 72013.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
33366 | 5255.11 | 2024-10-28 | 18 | 7 | 11 | Actual |
8623 | 7.00 | 2022-11-29 | 96 | 6 | 6 | Actual |
17097 | 20611.00 | 2023-07-29 | 24 | 7 | 7 | Actual |
9126 | 380.00 | 2022-12-27 | 62 | 7 | 3 | Budget |
9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
34543 | 160.34 | 2024-11-28 | 68 | 1 | 12 | Actual |
26252 | 91847.00 | 2024-04-27 | 94 | 6 | 7 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
22321 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
17044 | 364.00 | 2023-07-29 | 94 | 1 | 7 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
Generated 2025-05-28 17:38:55.098 UTC