[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6014 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28585 | 479.88 | 2024-07-11 | 89 | 1 | 8 | Actual |
18908 | 158.00 | 2023-10-11 | 92 | 2 | 6 | Actual |
32113 | 384.81 | 2024-10-10 | 92 | 1 | 11 | Actual |
297 | 63000.00 | 2022-05-11 | 99 | 6 | 4 | Actual |
28318 | 34.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
3828 | 40199.00 | 2022-08-11 | 37 | 7 | 5 | Actual |
21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
18815 | 53.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
36925 | 6.00 | 2025-02-09 | 96 | 6 | 12 | Actual |
34764 | 28094.76 | 2024-12-11 | 34 | 7 | 13 | Actual |
3895 | 65.00 | 2022-08-11 | 68 | 2 | 6 | Actual |
30763 | 1323.00 | 2024-09-10 | 77 | 1 | 7 | Actual |
37217 | 849.00 | 2025-03-11 | 92 | 1 | 4 | Actual |
38080 | 412788.24 | 2025-03-11 | 4 | 7 | 12 | Actual |
29523 | 400.00 | 2024-08-10 | 80 | 4 | 6 | Actual |
1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
Generated 2025-06-10 10:30:52.666 UTC