[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1605 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
8246 | 2195.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
4498 | 347.00 | 2022-08-30 | 65 | 1 | 3 | Actual |
11518 | 12019.00 | 2023-02-27 | 7 | 7 | 4 | Actual |
2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
37132 | 702.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
22101 | 113164.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
23948 | -44.00 | 2024-02-27 | 91 | 2 | 6 | Actual |
35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
18878 | 140.00 | 2023-09-29 | 89 | 1 | 6 | Actual |
33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
5851 | 9293.00 | 2022-09-29 | 52 | 6 | 4 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
33058 | -283.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
Generated 2025-05-29 20:36:05.031 UTC