[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1548 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2001 | 480.00 | 2022-05-30 | 72 | 6 | 7 | Budget |
31858 | 16076.00 | 2024-09-28 | 20 | 7 | 6 | Actual |
4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
18550 | -26708.79 | 2023-08-30 | 46 | 7 | 12 | Actual |
10432 | 647.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
13005 | 11800.00 | 2023-03-30 | 60 | 5 | 6 | Budget |
6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
38642 | 59.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
10540 | 8232.00 | 2023-01-28 | 18 | 7 | 5 | Actual |
15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
12259 | 11100.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
18734 | 63000.00 | 2023-09-29 | 99 | 6 | 4 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
25239 | 475.33 | 2024-03-29 | 90 | 1 | 8 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
866 | 469.00 | 2022-04-29 | 65 | 6 | 7 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
21544 | 75.23 | 2023-11-30 | 89 | 1 | 12 | Actual |
333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
6652 | 2.60 | 2022-09-29 | 54 | 6 | 8 | Actual |
Generated 2025-05-30 00:49:34.927 UTC