[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 769 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
34678 | 132.83 | 2024-12-01 | 89 | 1 | 13 | Actual |
5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
23949 | 74.00 | 2024-02-29 | 92 | 2 | 6 | Actual |
19083 | 7059.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
13118 | 14052.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
20372 | -40.73 | 2023-11-01 | 91 | 3 | 11 | Actual |
27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
15433 | 3.95 | 2023-06-01 | 69 | 6 | 12 | Actual |
25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 00:41:46.807 UTC