[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 182 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13966 | 363.00 | 2023-04-29 | 92 | 6 | 6 | Actual |
32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
22308 | 11708.88 | 2023-12-28 | 22 | 7 | 8 | Actual |
11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
15652 | 160.00 | 2023-06-30 | 78 | 6 | 4 | Actual |
30216 | 4.00 | 2024-07-29 | 96 | 6 | 13 | Actual |
26851 | 12579.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
23300 | 157726.54 | 2024-01-28 | 43 | 7 | 8 | Actual |
35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
31672 | 180800.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
15208 | 74910.05 | 2023-05-30 | 31 | 7 | 8 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
26256 | 855751.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
3487 | 20972.00 | 2022-07-30 | 14 | 7 | 3 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
Generated 2025-05-29 22:47:53.784 UTC