[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1379 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
29061 | 231910.84 | 2024-06-29 | 56 | 6 | 13 | Actual |
23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
5956 | 56.00 | 2022-09-29 | 69 | 1 | 5 | Actual |
20591 | 3491.25 | 2023-10-30 | 20 | 7 | 12 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
11477 | 60.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
22310 | 23531.82 | 2023-12-28 | 24 | 7 | 8 | Actual |
31432 | -289.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
2383 | 12181.00 | 2022-06-30 | 34 | 7 | 3 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
26635 | 6.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
33838 | 3241.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 22:46:32.104 UTC