[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 850 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21605 | 42321.76 | 2023-12-01 | 35 | 7 | 12 | Actual |
4494 | 2046.00 | 2022-08-31 | 61 | 1 | 3 | Actual |
6518 | 322.00 | 2022-09-30 | 92 | 6 | 7 | Actual |
25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
30903 | 23627.28 | 2024-08-30 | 57 | 6 | 8 | Actual |
20880 | -257.00 | 2023-12-01 | 91 | 6 | 5 | Actual |
26221 | 38508.00 | 2024-04-29 | 53 | 6 | 7 | Actual |
35052 | 480012.00 | 2024-12-29 | 6 | 7 | 5 | Actual |
33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
38484 | 314.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 20:53:17.622 UTC