[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 192 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
25405 | 43.31 | 2024-03-29 | 78 | 3 | 11 | Actual |
5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
20798 | 6732.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
34569 | 170.98 | 2024-11-29 | 66 | 2 | 12 | Actual |
29749 | 563.21 | 2024-07-29 | 65 | 2 | 8 | Actual |
13825 | -278.00 | 2023-04-29 | 91 | 1 | 6 | Actual |
27746 | 169.91 | 2024-05-29 | 78 | 1 | 12 | Actual |
1231 | 276.00 | 2022-05-30 | 90 | 6 | 3 | Actual |
36325 | 261.00 | 2025-01-28 | 81 | 4 | 6 | Actual |
20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
13861 | 210.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
1778 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
Generated 2025-05-29 06:22:39.218 UTC