[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 64 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32991 | 33566.00 | 2024-10-28 | 33 | 7 | 6 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
30611 | 1322.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
25292 | 223.81 | 2024-03-28 | 78 | 6 | 8 | Actual |
667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
22860 | 32769.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
2215 | 141.99 | 2022-05-29 | 89 | 6 | 8 | Actual |
29145 | -576.00 | 2024-07-28 | 91 | 1 | 3 | Actual |
15683 | 22867.00 | 2023-06-29 | 28 | 7 | 4 | Actual |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-28 16:50:47.786 UTC