[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1994 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30825 | 16076.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
29223 | 158.00 | 2024-09-29 | 73 | 7 | 3 | Actual |
1573 | 68962.00 | 2022-07-31 | 15 | 7 | 5 | Actual |
30728 | 45739.00 | 2024-10-30 | 14 | 7 | 6 | Actual |
36530 | 1125.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
17899 | 25.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
7596 | 4127.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
3410 | 220.00 | 2022-09-30 | 89 | 1 | 3 | Actual |
38392 | 1108.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
6702 | 546.55 | 2022-11-30 | 87 | 6 | 8 | Actual |
8844 | 172828.54 | 2023-01-31 | 12 | 2 | 8 | Actual |
24164 | 173501.00 | 2024-04-29 | 15 | 7 | 7 | Actual |
17208 | 235316.07 | 2023-09-30 | 13 | 7 | 8 | Actual |
17910 | 2251.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
15981 | 29457.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
21045 | -145.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
26804 | 7310.16 | 2024-06-29 | 24 | 7 | 13 | Actual |
27664 | -59.88 | 2024-07-30 | 91 | 5 | 11 | Actual |
8674 | 332.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
1047 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
33895 | 29882.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
20574 | 125.23 | 2023-12-31 | 89 | 6 | 12 | Actual |
23843 | 295.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
Generated 2025-07-30 07:05:28.822 UTC