[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6306 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11961 | 100.00 | 2023-03-13 | 78 | 6 | 6 | Budget |
21045 | -145.00 | 2023-12-14 | 91 | 5 | 6 | Actual |
37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
24331 | 5.00 | 2024-03-12 | 96 | 1 | 11 | Actual |
17526 | 2276.33 | 2023-08-13 | 15 | 7 | 12 | Actual |
3719 | 380.00 | 2022-08-13 | 76 | 1 | 5 | Budget |
10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
3173 | 18648.00 | 2022-07-14 | 33 | 7 | 7 | Actual |
2928 | 200.00 | 2022-07-14 | 77 | 5 | 6 | Budget |
14409 | 8.21 | 2023-05-13 | 84 | 1 | 12 | Actual |
23072 | 114313.00 | 2024-02-11 | 21 | 7 | 6 | Actual |
28148 | 42192.00 | 2024-07-13 | 94 | 6 | 4 | Actual |
26818 | 7355.77 | 2024-05-12 | 100 | 7 | 13 | Actual |
25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
Generated 2025-06-12 15:51:07.844 UTC