[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1148 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
14209 | 122545.79 | 2023-04-29 | 37 | 7 | 8 | Actual |
13674 | 852.00 | 2023-04-29 | 97 | 6 | 4 | Actual |
5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
26075 | 2020.00 | 2024-04-28 | 61 | 4 | 6 | Actual |
36707 | 111.40 | 2025-01-28 | 78 | 3 | 11 | Actual |
33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
15103 | 784.43 | 2023-05-30 | 65 | 1 | 8 | Actual |
35487 | 2203428.48 | 2024-12-28 | 46 | 7 | 8 | Actual |
37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
36409 | 14978.00 | 2025-01-28 | 22 | 7 | 6 | Actual |
37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
4599 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
2313 | 1098.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 20:38:47.011 UTC