[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6805 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18881 | 288.00 | 2023-10-12 | 92 | 1 | 6 | Actual |
13841 | 116.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
27840 | 37454.65 | 2024-06-11 | 31 | 7 | 12 | Actual |
18153 | 614.73 | 2023-09-12 | 76 | 1 | 8 | Actual |
18860 | 151.00 | 2023-10-12 | 65 | 1 | 6 | Actual |
8433 | 280.00 | 2022-12-13 | 66 | 3 | 6 | Budget |
38234 | 767.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
37910 | 25.23 | 2025-03-12 | 78 | 5 | 11 | Actual |
13878 | 162.00 | 2023-05-12 | 89 | 3 | 6 | Actual |
23876 | 110901.00 | 2024-03-11 | 15 | 7 | 5 | Actual |
29188 | 631568.00 | 2024-08-11 | 6 | 7 | 3 | Actual |
4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
35646 | 344.38 | 2025-01-10 | 81 | 6 | 11 | Actual |
10740 | 105.00 | 2023-02-10 | 84 | 4 | 6 | Actual |
25826 | -428.00 | 2024-05-11 | 91 | 1 | 4 | Actual |
Generated 2025-06-12 01:07:55.145 UTC