[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2143 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
25405 | 43.31 | 2024-04-01 | 78 | 3 | 11 | Actual |
24816 | 58510.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
2239 | 15174.09 | 2022-06-02 | 28 | 7 | 8 | Actual |
30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
21623 | 344.00 | 2023-12-31 | 74 | 1 | 3 | Actual |
31342 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
8370 | -254.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
23728 | 64.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
14272 | 1.00 | 2023-05-02 | 96 | 2 | 11 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
15952 | 244.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
21311 | 29097.08 | 2023-12-03 | 32 | 7 | 8 | Actual |
38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
Generated 2025-06-01 16:56:11.867 UTC