[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1705 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
4170 | 2406.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
23237 | 4.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
140 | -25508.00 | 2022-04-29 | 46 | 7 | 3 | Actual |
20174 | 20405.00 | 2023-10-30 | 100 | 7 | 7 | Actual |
38526 | -14610.00 | 2025-03-30 | 43 | 7 | 5 | Actual |
17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
26880 | 15.00 | 2024-05-29 | 96 | 6 | 3 | Actual |
15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
24172 | 17829.00 | 2024-02-27 | 28 | 7 | 7 | Actual |
34594 | 486.94 | 2024-11-29 | 54 | 6 | 12 | Actual |
11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
16599 | 36709.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
15003 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
21895 | 10701.00 | 2023-12-28 | 18 | 7 | 5 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
21087 | 65039.00 | 2023-11-30 | 15 | 7 | 6 | Actual |
Generated 2025-05-29 23:11:07.005 UTC