[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1667 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22107 | 30071.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
31167 | 813.54 | 2024-08-29 | 61 | 2 | 12 | Actual |
7825 | -111.04 | 2022-10-30 | 91 | 6 | 8 | Actual |
31944 | 23023.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
24694 | 17836.00 | 2024-03-29 | 18 | 7 | 3 | Actual |
16588 | 17836.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
31951 | 81621.00 | 2024-09-28 | 21 | 7 | 7 | Actual |
34385 | 46.50 | 2024-11-29 | 89 | 2 | 11 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
30736 | 28852.00 | 2024-08-29 | 24 | 7 | 6 | Actual |
28659 | 36786.62 | 2024-06-29 | 8 | 7 | 8 | Actual |
19869 | 3828.00 | 2023-10-30 | 23 | 7 | 5 | Actual |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
25630 | 729.50 | 2024-03-29 | 14 | 7 | 12 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
Generated 2025-05-30 00:46:12.579 UTC