[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6802 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
23664 | 17836.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
17945 | 123.00 | 2023-09-13 | 76 | 4 | 6 | Actual |
11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
13314 | 480.00 | 2023-04-13 | 81 | 1 | 8 | Budget |
20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
33850 | 1217.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
5221 | 20.00 | 2022-09-13 | 69 | 6 | 6 | Actual |
29115 | 56956.70 | 2024-07-13 | 37 | 7 | 13 | Actual |
11006 | 56662.00 | 2023-02-11 | 14 | 7 | 7 | Actual |
17099 | 161316.00 | 2023-08-13 | 29 | 7 | 7 | Actual |
14384 | 34042.88 | 2023-05-13 | 37 | 7 | 11 | Actual |
25289 | 482.91 | 2024-04-12 | 74 | 6 | 8 | Actual |
4770 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
Generated 2025-06-12 18:22:51.953 UTC