[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1863 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
19862 | 53525.00 | 2023-10-31 | 14 | 7 | 5 | Actual |
37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
15391 | 868287.32 | 2023-05-31 | 43 | 7 | 11 | Actual |
18377 | 5.01 | 2023-08-31 | 69 | 5 | 11 | Actual |
9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
6774 | 100.00 | 2022-10-31 | 83 | 1 | 3 | Budget |
27709 | 93153.56 | 2024-05-30 | 13 | 7 | 11 | Actual |
20160 | 22196.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
39335 | 594.25 | 2025-03-31 | 81 | 6 | 13 | Actual |
27627 | 122.04 | 2024-05-30 | 78 | 4 | 11 | Actual |
13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
3949 | 220.00 | 2022-07-31 | 73 | 3 | 6 | Budget |
38933 | 45062.53 | 2025-03-31 | 38 | 7 | 8 | Actual |
20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
20300 | 94.38 | 2023-10-31 | 68 | 1 | 11 | Actual |
38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
24653 | 73813.00 | 2024-03-30 | 56 | 6 | 3 | Actual |
28155 | 26494.00 | 2024-06-30 | 7 | 7 | 4 | Actual |
700 | 44.00 | 2022-04-30 | 85 | 5 | 6 | Actual |
9679 | -67.00 | 2022-12-29 | 91 | 5 | 6 | Actual |
7496 | 110.00 | 2022-10-31 | 89 | 6 | 6 | Actual |
Generated 2025-05-30 15:46:31.289 UTC