[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
2775 | 11.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
18840 | 9088.00 | 2023-10-01 | 22 | 7 | 5 | Actual |
32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
Generated 2025-05-31 09:28:36.864 UTC