[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1217 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
31190 | 74.16 | 2024-08-27 | 92 | 2 | 12 | Actual |
16426 | 4.00 | 2023-06-28 | 96 | 1 | 12 | Actual |
12246 | -98.92 | 2023-02-25 | 91 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-09-26 | 60 | 6 | 8 | Actual |
25517 | 12093.54 | 2024-03-27 | 19 | 7 | 11 | Actual |
1655 | 31.00 | 2022-05-28 | 68 | 2 | 6 | Actual |
38736 | 325.00 | 2025-03-28 | 74 | 1 | 7 | Actual |
29821 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
22644 | 164.00 | 2024-01-26 | 89 | 6 | 3 | Actual |
15200 | 43057.94 | 2023-05-28 | 19 | 7 | 8 | Actual |
18855 | 922581.00 | 2023-09-27 | 46 | 7 | 5 | Actual |
18022 | 355787.00 | 2023-08-28 | 6 | 7 | 6 | Actual |
865 | 2347.00 | 2022-04-27 | 63 | 6 | 7 | Actual |
25375 | 186.93 | 2024-03-27 | 74 | 2 | 11 | Actual |
33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
3885 | 850.00 | 2022-07-28 | 61 | 2 | 6 | Budget |
21786 | 468.00 | 2023-12-26 | 87 | 6 | 4 | Actual |
16175 | 35636.59 | 2023-06-28 | 8 | 7 | 8 | Actual |
24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
8764 | 7.00 | 2022-11-28 | 96 | 6 | 7 | Actual |
22118 | 297.00 | 2023-12-26 | 67 | 1 | 7 | Actual |
22801 | 45881.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
35661 | 162062.29 | 2024-12-26 | 4 | 7 | 11 | Actual |
Generated 2025-05-28 03:00:24.061 UTC