[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 179 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
5404 | 71194.00 | 2022-09-02 | 14 | 7 | 7 | Actual |
8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
8103 | 29120.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
17477 | 6.08 | 2023-08-02 | 83 | 2 | 12 | Actual |
30959 | 119591.19 | 2024-09-01 | 39 | 7 | 8 | Actual |
25885 | 47578.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
33265 | 149.70 | 2024-11-01 | 92 | 2 | 11 | Actual |
11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
38570 | 262.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
38913 | 37536.63 | 2025-04-02 | 7 | 7 | 8 | Actual |
34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
Generated 2025-06-01 12:35:31.923 UTC