[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8719 | 2038.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
10216 | 62394.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
11141 | 20795.41 | 2023-02-22 | 63 | 6 | 8 | Actual |
3712 | 55.00 | 2022-08-24 | 69 | 1 | 5 | Actual |
37581 | 384.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
23451 | 20.97 | 2024-02-22 | 69 | 6 | 11 | Actual |
34975 | 47578.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
7914 | 79100.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
32753 | 152.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
5761 | 134.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
29649 | 659.00 | 2024-08-23 | 92 | 1 | 7 | Actual |
26978 | 264.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
2313 | 1098.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
36966 | 246.87 | 2025-02-22 | 73 | 1 | 13 | Actual |
19928 | 10.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
17318 | 97.57 | 2023-08-24 | 66 | 4 | 11 | Actual |
5578 | 185.93 | 2022-09-24 | 90 | 6 | 8 | Actual |
27973 | 630.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
34040 | 95.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
1765 | 120.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
21598 | 6746.63 | 2023-12-25 | 24 | 7 | 12 | Actual |
13532 | 66.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
1450 | 27703.00 | 2022-06-24 | 40 | 7 | 4 | Actual |
35420 | -217.10 | 2025-01-22 | 91 | 2 | 8 | Actual |
15880 | 103.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
18847 | 20986.00 | 2023-10-24 | 33 | 7 | 5 | Actual |
34763 | 8666.33 | 2024-12-24 | 33 | 7 | 13 | Actual |
30268 | 1485.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
Generated 2025-06-23 15:44:07.413 UTC