[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2009 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1879 | 25.00 | 2022-05-26 | 82 | 6 | 6 | Actual |
34200 | 14681.00 | 2024-11-25 | 22 | 7 | 7 | Actual |
29168 | 2294.00 | 2024-07-25 | 76 | 6 | 3 | Actual |
36628 | 42889.76 | 2025-01-24 | 32 | 7 | 8 | Actual |
16984 | 315.00 | 2023-07-26 | 90 | 6 | 6 | Actual |
19232 | 261.69 | 2023-09-25 | 92 | 6 | 8 | Actual |
2244 | 39315.45 | 2022-05-26 | 34 | 7 | 8 | Actual |
26914 | 311.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
1343 | 1000.00 | 2022-05-26 | 80 | 1 | 4 | Budget |
19742 | 452.00 | 2023-10-26 | 72 | 6 | 4 | Actual |
9037 | 5600.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
6728 | 132855.07 | 2022-09-25 | 29 | 7 | 8 | Actual |
21291 | 917.00 | 2023-11-26 | 97 | 6 | 8 | Actual |
11330 | 9949.00 | 2023-02-23 | 7 | 7 | 3 | Actual |
26750 | 203.01 | 2024-04-24 | 89 | 2 | 13 | Actual |
16668 | 21632.00 | 2023-07-26 | 57 | 6 | 4 | Actual |
37038 | 203.01 | 2025-01-24 | 90 | 6 | 13 | Actual |
31069 | -127.96 | 2024-08-25 | 91 | 4 | 11 | Actual |
4569 | 120.00 | 2022-08-26 | 73 | 6 | 3 | Budget |
17781 | 144.00 | 2023-08-26 | 89 | 1 | 5 | Actual |
1037 | 4.00 | 2022-04-25 | 96 | 2 | 8 | Actual |
35461 | 1361734.03 | 2024-12-24 | 4 | 7 | 8 | Actual |
20331 | 35.87 | 2023-10-26 | 73 | 2 | 11 | Actual |
2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
Generated 2025-05-25 22:43:17.351 UTC