[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1237 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
16673 | 293.00 | 2023-07-30 | 65 | 6 | 4 | Actual |
22022 | 8.00 | 2023-12-28 | 96 | 4 | 6 | Actual |
34440 | 157.15 | 2024-11-29 | 90 | 4 | 11 | Actual |
37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
27664 | -59.88 | 2024-05-29 | 91 | 5 | 11 | Actual |
26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
20265 | 475716.01 | 2023-10-30 | 101 | 6 | 8 | Actual |
38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
33237 | 409.28 | 2024-10-29 | 92 | 1 | 11 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
20374 | 18.84 | 2023-10-30 | 94 | 3 | 11 | Actual |
23811 | 162.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 23:07:37.644 UTC