[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 588 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32463 | 176.69 | 2024-09-27 | 90 | 6 | 13 | Actual |
35359 | 34237.00 | 2024-12-27 | 33 | 7 | 7 | Actual |
26490 | 12282.90 | 2024-04-27 | 60 | 4 | 11 | Actual |
5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
37669 | 8651.24 | 2025-02-26 | 61 | 1 | 8 | Actual |
6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
17162 | 160.18 | 2023-07-29 | 90 | 2 | 8 | Actual |
39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
6426 | 42.00 | 2022-09-28 | 69 | 1 | 7 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
33205 | 102213.59 | 2024-10-28 | 35 | 7 | 8 | Actual |
37429 | -101.00 | 2025-02-26 | 91 | 2 | 6 | Actual |
Generated 2025-05-28 20:19:03.853 UTC