[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 919 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16129 | 129.87 | 2023-07-07 | 89 | 2 | 8 | Actual |
36391 | 359.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
15788 | 529763.00 | 2023-07-07 | 46 | 7 | 5 | Actual |
20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
31573 | 29154.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
2953 | 11400.00 | 2022-07-07 | 53 | 6 | 6 | Budget |
35818 | 559.16 | 2025-01-04 | 74 | 1 | 13 | Actual |
20424 | 50.76 | 2023-11-06 | 89 | 5 | 11 | Actual |
27049 | 241.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
11780 | 1432012.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
9525 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-05 07:59:30.199 UTC