[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1760 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
5738 | 60729.00 | 2022-09-28 | 21 | 7 | 3 | Actual |
31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
9536 | -86.00 | 2022-12-27 | 91 | 2 | 6 | Actual |
7911 | 1600.00 | 2022-11-29 | 53 | 6 | 3 | Budget |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
33477 | 35000.00 | 2024-10-28 | 99 | 6 | 12 | Actual |
12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
12775 | 105.00 | 2023-03-29 | 89 | 6 | 5 | Actual |
11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
18584 | 9129.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
38699 | 406425.00 | 2025-03-29 | 6 | 7 | 6 | Actual |
5422 | 37055.00 | 2022-08-29 | 39 | 7 | 7 | Actual |
10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
Generated 2025-05-28 19:14:46.279 UTC