[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1637 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
14189 | 1280226.45 | 2023-04-28 | 6 | 7 | 8 | Actual |
15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
26642 | 3971.05 | 2024-04-27 | 60 | 6 | 12 | Actual |
7988 | 52736.00 | 2022-11-29 | 31 | 7 | 3 | Actual |
497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
15416 | 98.63 | 2023-05-29 | 90 | 1 | 12 | Actual |
6320 | 4.00 | 2022-09-28 | 96 | 5 | 6 | Actual |
7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
4399 | 5.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
14074 | 39785.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
23796 | 30010.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
15543 | 324.00 | 2023-06-29 | 92 | 6 | 3 | Actual |
25337 | 23379.92 | 2024-03-28 | 60 | 1 | 11 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
11355 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
19655 | 80376.00 | 2023-10-29 | 21 | 7 | 3 | Actual |
34631 | 7812.61 | 2024-11-28 | 7 | 7 | 12 | Actual |
28623 | 58864.30 | 2024-06-28 | 57 | 6 | 8 | Actual |
37756 | 8.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
1369 | 6900.00 | 2022-05-29 | 57 | 6 | 4 | Budget |
Generated 2025-05-28 21:02:16.970 UTC