[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12349 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20613 | 1200.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
11591 | 169150.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
26536 | 8.21 | 2024-06-29 | 85 | 5 | 11 | Actual |
5241 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
36983 | 41302.02 | 2025-03-31 | 12 | 2 | 13 | Actual |
30790 | 276.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
23469 | 222.04 | 2024-03-30 | 92 | 6 | 11 | Actual |
6795 | 1400.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
10454 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
21181 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
19468 | 114.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
36645 | 216.72 | 2025-03-31 | 68 | 1 | 11 | Actual |
32640 | 672.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
15042 | 3976.00 | 2023-07-31 | 62 | 6 | 7 | Actual |
3407 | 106.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
15984 | 3285908.00 | 2023-08-31 | 43 | 7 | 6 | Actual |
7892 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
4572 | 970.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
32131 | 366.72 | 2024-11-29 | 80 | 2 | 11 | Actual |
27398 | 27155.00 | 2024-07-30 | 28 | 7 | 7 | Actual |
28829 | 409.28 | 2024-08-30 | 65 | 6 | 11 | Actual |
24027 | 205.00 | 2024-04-29 | 90 | 5 | 6 | Actual |
4697 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
9116 | 34057.00 | 2023-02-28 | 38 | 7 | 3 | Actual |
Generated 2025-07-30 07:31:44.711 UTC