[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 570 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
19370 | 103.95 | 2023-10-01 | 90 | 4 | 11 | Actual |
35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
8479 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
7636 | 254.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
27522 | 34147.17 | 2024-05-31 | 33 | 7 | 8 | Actual |
31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
Generated 2025-05-31 11:07:01.290 UTC