[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1210 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15341 | 51.82 | 2023-05-24 | 68 | 6 | 11 | Actual |
12717 | 264.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
15780 | 20155.00 | 2023-06-24 | 33 | 7 | 5 | Actual |
5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
2157 | 269.27 | 2022-05-24 | 92 | 2 | 8 | Actual |
8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
26921 | 319.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
34447 | 543.32 | 2024-11-23 | 62 | 5 | 11 | Actual |
6607 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
11828 | 10.00 | 2023-02-21 | 96 | 3 | 6 | Actual |
29589 | 213.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
21611 | -37932.31 | 2023-11-24 | 46 | 7 | 12 | Actual |
27912 | 3815.36 | 2024-05-23 | 62 | 6 | 13 | Actual |
24548 | 7.14 | 2024-02-21 | 81 | 2 | 12 | Actual |
24495 | 7909.42 | 2024-02-21 | 32 | 7 | 11 | Actual |
171 | 89.00 | 2022-04-23 | 81 | 7 | 3 | Actual |
25401 | 73.10 | 2024-03-23 | 73 | 3 | 11 | Actual |
14837 | 9142.00 | 2023-05-24 | 60 | 2 | 6 | Actual |
36199 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
17389 | 352.89 | 2023-07-24 | 80 | 6 | 11 | Actual |
8191 | 2100.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
18267 | 80.55 | 2023-08-24 | 68 | 1 | 11 | Actual |
10045 | 204.12 | 2022-12-22 | 78 | 6 | 8 | Actual |
Generated 2025-05-23 17:56:24.433 UTC