[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1185 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
31344 | 12500.00 | 2024-09-02 | 99 | 6 | 13 | Actual |
10794 | 144.00 | 2023-02-01 | 90 | 5 | 6 | Actual |
17078 | 284.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
38936 | 71685.24 | 2025-04-03 | 43 | 7 | 8 | Actual |
16992 | 393489.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
31339 | 204.76 | 2024-09-02 | 90 | 6 | 13 | Actual |
31900 | -379.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
27715 | 98174.93 | 2024-06-02 | 21 | 7 | 11 | Actual |
35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
32456 | 420.56 | 2024-10-02 | 81 | 6 | 13 | Actual |
29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
33736 | 82.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
21688 | 15301.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
146 | 380.00 | 2022-05-03 | 62 | 7 | 3 | Budget |
10542 | 8561.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
Generated 2025-06-02 18:38:14.024 UTC