[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1997 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37986 | 893390.78 | 2025-02-27 | 46 | 7 | 11 | Actual |
35174 | 364.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
13002 | 69.00 | 2023-03-30 | 94 | 4 | 6 | Actual |
20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
112 | 76978.00 | 2022-04-29 | 4 | 7 | 3 | Actual |
9766 | 24312.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
25885 | 47578.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
18841 | 3790.00 | 2023-09-29 | 23 | 7 | 5 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
34427 | 199.70 | 2024-11-29 | 73 | 4 | 11 | Actual |
8958 | 13404.36 | 2022-11-30 | 8 | 7 | 8 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
15183 | 138.96 | 2023-05-30 | 89 | 6 | 8 | Actual |
35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
21186 | 4422.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
34243 | 13.00 | 2024-11-29 | 96 | 1 | 8 | Actual |
Generated 2025-05-29 21:08:55.614 UTC