[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 677 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36895 | 501.83 | 2025-01-28 | 54 | 6 | 12 | Actual |
25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
32310 | 106.08 | 2024-09-28 | 89 | 1 | 12 | Actual |
38832 | 522.30 | 2025-03-30 | 78 | 1 | 8 | Actual |
20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
14569 | 602808.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
11835 | 257.00 | 2023-02-27 | 65 | 4 | 6 | Actual |
18642 | 440571.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
33077 | 6123.00 | 2024-10-29 | 23 | 7 | 7 | Actual |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
Generated 2025-05-29 21:35:18.494 UTC