[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1440 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27384 | 1361757.00 | 2024-05-28 | 4 | 7 | 7 | Actual |
37415 | 92.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
39110 | 27000.00 | 2025-03-29 | 99 | 6 | 11 | Actual |
9130 | 68.00 | 2022-12-27 | 66 | 7 | 3 | Actual |
38465 | 8990.00 | 2025-03-29 | 53 | 6 | 5 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
30001 | 11680.76 | 2024-07-28 | 32 | 7 | 11 | Actual |
39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
11402 | 19593.00 | 2023-02-26 | 100 | 7 | 3 | Actual |
13675 | 63000.00 | 2023-04-28 | 99 | 6 | 4 | Actual |
15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
25660 | -16755.30 | 2024-04-26 | 92 | 7 | 5 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
8238 | 1.00 | 2022-11-29 | 54 | 6 | 5 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 18:49:53.543 UTC