[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7906 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6865 | 23396.00 | 2022-11-19 | 24 | 7 | 3 | Actual |
27624 | 350.77 | 2024-06-18 | 74 | 4 | 11 | Actual |
38774 | 292.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
28678 | 47820.15 | 2024-07-19 | 38 | 7 | 8 | Actual |
35584 | 109.27 | 2025-01-17 | 78 | 4 | 11 | Actual |
25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
35467 | 232661.48 | 2025-01-17 | 15 | 7 | 8 | Actual |
26495 | 65.65 | 2024-05-18 | 67 | 4 | 11 | Actual |
17123 | 698.06 | 2023-08-19 | 76 | 1 | 8 | Actual |
7320 | 211.00 | 2022-11-19 | 73 | 3 | 6 | Actual |
4673 | 142.00 | 2022-09-19 | 92 | 7 | 3 | Actual |
35902 | 41954.67 | 2025-01-17 | 14 | 7 | 13 | Actual |
6035 | 50.00 | 2022-10-19 | 82 | 6 | 5 | Budget |
3263 | 20.00 | 2022-07-20 | 82 | 2 | 8 | Budget |
24279 | 36344.18 | 2024-03-18 | 7 | 7 | 8 | Actual |
18604 | 202.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
Generated 2025-06-18 06:26:00.696 UTC