[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6239 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15547 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
25514 | 26093.80 | 2024-05-30 | 14 | 7 | 11 | Actual |
34792 | 300.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
1638 | -174.00 | 2022-07-31 | 91 | 1 | 6 | Actual |
9318 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
27511 | 18710.52 | 2024-07-30 | 18 | 7 | 8 | Actual |
7090 | 611.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
35812 | 197.75 | 2025-02-28 | 66 | 1 | 13 | Actual |
12300 | 90.00 | 2023-04-30 | 84 | 6 | 8 | Budget |
32621 | 1064.00 | 2024-12-30 | 65 | 1 | 4 | Actual |
14931 | 242.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
6480 | 380.00 | 2022-11-30 | 66 | 6 | 7 | Budget |
27735 | 2627.40 | 2024-07-30 | 62 | 1 | 12 | Actual |
20534 | 20.97 | 2023-12-31 | 77 | 2 | 12 | Actual |
882 | 217.00 | 2022-06-30 | 74 | 6 | 7 | Actual |
36019 | 204.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
Generated 2025-07-30 07:33:04.987 UTC