[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1789 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
11295 | 166.00 | 2023-02-27 | 73 | 6 | 3 | Actual |
4430 | 220.00 | 2022-07-30 | 73 | 6 | 8 | Budget |
18868 | 170.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
32659 | 71.00 | 2024-10-29 | 69 | 6 | 4 | Actual |
7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
37163 | 66511.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
8339 | 100.00 | 2022-11-30 | 68 | 1 | 6 | Budget |
Generated 2025-05-29 21:04:34.155 UTC