[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
768 | 135.00 | 2022-04-24 | 97 | 6 | 6 | Actual |
1000 | 200.00 | 2022-04-24 | 66 | 2 | 8 | Budget |
29663 | 436.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
3889 | 100.00 | 2022-07-25 | 65 | 2 | 6 | Budget |
13492 | 8283.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
15604 | 53563.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
3680 | 43841.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
13902 | 56.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
17138 | 10.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
36070 | 19.00 | 2025-01-23 | 96 | 1 | 4 | Actual |
27477 | 348.06 | 2024-05-24 | 66 | 6 | 8 | Actual |
28042 | 78696.00 | 2024-06-24 | 19 | 7 | 3 | Actual |
7857 | 23827.28 | 2022-10-25 | 40 | 7 | 8 | Actual |
25936 | 619.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
17739 | 14268.00 | 2023-08-25 | 18 | 7 | 4 | Actual |
454 | 15979.00 | 2022-04-24 | 24 | 7 | 5 | Actual |
4199 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
37458 | 512.00 | 2025-02-22 | 92 | 3 | 6 | Actual |
5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
Generated 2025-05-24 19:53:20.643 UTC