[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2150 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
14249 | 47.57 | 2023-04-30 | 65 | 2 | 11 | Actual |
16390 | 9051.99 | 2023-07-01 | 32 | 7 | 11 | Actual |
27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
3805 | 112205.00 | 2022-07-31 | 101 | 6 | 5 | Actual |
17743 | 12118.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
1418 | -166.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
20632 | 499.00 | 2023-12-01 | 90 | 1 | 3 | Actual |
29483 | 25786.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
37965 | 43893.07 | 2025-02-28 | 14 | 7 | 11 | Actual |
32559 | 13.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
26586 | 22976.72 | 2024-04-29 | 14 | 7 | 11 | Actual |
3814 | 8232.00 | 2022-07-31 | 18 | 7 | 5 | Actual |
6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
18702 | 42278.00 | 2023-09-30 | 56 | 6 | 4 | Actual |
10888 | 303011.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
36648 | 389.06 | 2025-01-29 | 73 | 1 | 11 | Actual |
15366 | 614990.94 | 2023-05-31 | 4 | 7 | 11 | Actual |
20022 | 7364.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
23214 | 479.88 | 2024-01-29 | 65 | 2 | 8 | Actual |
19572 | 427.36 | 2023-09-30 | 34 | 7 | 12 | Actual |
Generated 2025-05-30 16:41:17.623 UTC