[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 462 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
16009 | 327.00 | 2023-06-29 | 90 | 1 | 7 | Actual |
23871 | 609347.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
20199 | 558.67 | 2023-10-29 | 92 | 1 | 8 | Actual |
9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
17646 | 54.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
10146 | 73777.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
19492 | 407.15 | 2023-09-28 | 12 | 2 | 12 | Actual |
Generated 2025-05-28 16:07:36.916 UTC