[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2003 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
6081 | 361282.00 | 2022-09-29 | 46 | 7 | 5 | Actual |
27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
17253 | 124.17 | 2023-07-30 | 89 | 1 | 11 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
28029 | 4107.00 | 2024-06-29 | 94 | 6 | 3 | Actual |
35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
39120 | 16743.62 | 2025-03-30 | 19 | 7 | 11 | Actual |
961 | 535.94 | 2022-04-29 | 73 | 1 | 8 | Actual |
37311 | 334.00 | 2025-02-27 | 94 | 1 | 5 | Actual |
22702 | 112.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
19028 | 7286.00 | 2023-09-29 | 8 | 7 | 6 | Actual |
24468 | 288.00 | 2024-02-27 | 87 | 6 | 11 | Actual |
516 | 82.00 | 2022-04-29 | 94 | 1 | 6 | Actual |
27201 | 702.00 | 2024-05-29 | 92 | 3 | 6 | Actual |
23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
13276 | 43590.00 | 2023-03-30 | 34 | 7 | 7 | Actual |
23274 | 801926.63 | 2024-01-28 | 101 | 6 | 8 | Actual |
35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
28408 | 8295.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
17552 | 786.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
Generated 2025-05-30 00:57:57.435 UTC