[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1275 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
24241 | 42586.72 | 2024-02-27 | 52 | 6 | 8 | Actual |
34500 | 188.00 | 2024-11-29 | 89 | 6 | 11 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
20600 | 7737.07 | 2023-10-30 | 33 | 7 | 12 | Actual |
30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
18884 | 10649.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
14451 | 40.12 | 2023-04-29 | 65 | 6 | 12 | Actual |
39331 | 4076.77 | 2025-03-30 | 76 | 6 | 13 | Actual |
35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
14482 | 2262.50 | 2023-04-29 | 13 | 7 | 12 | Actual |
37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
16925 | 228.00 | 2023-07-30 | 90 | 4 | 6 | Actual |
27883 | 566.17 | 2024-05-29 | 66 | 2 | 13 | Actual |
762 | 142.00 | 2022-04-29 | 89 | 6 | 6 | Actual |
34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
37640 | 984946.00 | 2025-02-27 | 4 | 7 | 7 | Actual |
25167 | 606.00 | 2024-03-29 | 72 | 6 | 7 | Actual |
9357 | 3800.00 | 2022-12-28 | 52 | 6 | 5 | Budget |
34308 | 745266.48 | 2024-11-29 | 4 | 7 | 8 | Actual |
Generated 2025-05-29 05:17:22.900 UTC