[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
30139 | 32.83 | 2024-07-29 | 69 | 1 | 13 | Actual |
19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
3608 | 5933.00 | 2022-07-30 | 53 | 6 | 4 | Actual |
27432 | 1910.21 | 2024-05-29 | 87 | 1 | 8 | Actual |
26589 | 16743.62 | 2024-04-28 | 19 | 7 | 11 | Actual |
27521 | 46788.32 | 2024-05-29 | 32 | 7 | 8 | Actual |
10994 | 307.00 | 2023-01-28 | 92 | 6 | 7 | Actual |
5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
26670 | 745.00 | 2024-04-28 | 97 | 6 | 12 | Actual |
30255 | 104.00 | 2024-08-29 | 69 | 1 | 3 | Actual |
31575 | 73411.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
23883 | 19802.00 | 2024-02-27 | 24 | 7 | 5 | Actual |
10037 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
9297 | 26178.00 | 2022-12-28 | 32 | 7 | 4 | Actual |
17311 | 119.91 | 2023-07-30 | 92 | 3 | 11 | Actual |
2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
12955 | 87.00 | 2023-03-30 | 94 | 3 | 6 | Actual |
Generated 2025-05-29 23:15:14.047 UTC