[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2135 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26042 | 121.00 | 2024-05-05 | 90 | 2 | 6 | Actual |
18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
11096 | 252.60 | 2023-02-04 | 74 | 2 | 8 | Actual |
2659 | 224.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
21788 | 196.00 | 2024-01-04 | 90 | 6 | 4 | Actual |
2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
26293 | 425.33 | 2024-05-05 | 68 | 1 | 8 | Actual |
3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
33139 | 172.30 | 2024-11-05 | 84 | 2 | 8 | Actual |
17452 | 5.01 | 2023-08-06 | 85 | 1 | 12 | Actual |
13185 | 145.00 | 2023-04-06 | 89 | 1 | 7 | Actual |
2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
16796 | 24785.00 | 2023-08-06 | 7 | 7 | 5 | Actual |
23059 | 595.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
31184 | 36.93 | 2024-09-05 | 84 | 2 | 12 | Actual |
12822 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
24893 | 334.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
25456 | 173.10 | 2024-04-05 | 74 | 5 | 11 | Actual |
Generated 2025-06-05 17:11:00.389 UTC