[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 769 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
36632 | 119612.40 | 2025-01-30 | 37 | 7 | 8 | Actual |
24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
34881 | 27.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
31531 | 583.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
13532 | 66.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 02:01:18.012 UTC