[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1626 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
25504 | 3797.64 | 2024-03-27 | 94 | 6 | 11 | Actual |
3246 | 41.99 | 2022-06-28 | 71 | 2 | 8 | Actual |
21835 | 421.00 | 2023-12-26 | 76 | 1 | 5 | Actual |
35967 | 192.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
330 | 33920.00 | 2022-04-27 | 60 | 1 | 5 | Actual |
8878 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
8621 | 308.00 | 2022-11-28 | 92 | 6 | 6 | Actual |
6237 | 96.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
2949 | 38.00 | 2022-06-28 | 94 | 5 | 6 | Actual |
32544 | 1574.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
22050 | 9066.00 | 2023-12-26 | 53 | 6 | 6 | Actual |
10303 | 386.00 | 2023-01-26 | 73 | 1 | 4 | Actual |
16313 | 40.12 | 2023-06-28 | 66 | 5 | 11 | Actual |
4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
15665 | 9.00 | 2023-06-28 | 96 | 6 | 4 | Actual |
22831 | 3201.00 | 2024-01-26 | 54 | 6 | 5 | Actual |
15779 | 24284.00 | 2023-06-28 | 32 | 7 | 5 | Actual |
16122 | 740.49 | 2023-06-28 | 80 | 2 | 8 | Actual |
13470 | 67059.18 | 2023-03-28 | 43 | 7 | 8 | Actual |
11020 | 44070.00 | 2023-01-26 | 34 | 7 | 7 | Actual |
18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
Generated 2025-05-28 02:49:31.958 UTC