[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28478 | 121.00 | 2024-08-25 | 69 | 1 | 7 | Actual |
32437 | 197185.63 | 2024-11-24 | 56 | 6 | 13 | Actual |
8843 | 7.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
10923 | 197.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
27090 | 11.00 | 2024-07-25 | 96 | 6 | 5 | Actual |
9964 | 2185.97 | 2023-02-23 | 62 | 2 | 8 | Actual |
8752 | 169.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
1559 | -137.00 | 2022-07-26 | 91 | 6 | 5 | Actual |
21824 | 53775.00 | 2024-02-23 | 60 | 1 | 5 | Actual |
1113 | 3645.09 | 2022-06-25 | 23 | 7 | 8 | Actual |
14695 | 99560.00 | 2023-07-26 | 15 | 7 | 4 | Actual |
28912 | 53909.21 | 2024-08-25 | 12 | 2 | 12 | Actual |
35225 | 34.00 | 2025-02-23 | 69 | 6 | 6 | Actual |
36441 | 1149.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
3928 | 40.00 | 2022-09-25 | 94 | 2 | 6 | Actual |
30476 | 770.00 | 2024-10-25 | 81 | 1 | 5 | Actual |
28214 | 58664.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
24243 | 234693.33 | 2024-04-24 | 56 | 6 | 8 | Actual |
6178 | 1116030.00 | 2022-11-25 | 10 | 3 | 6 | Actual |
21973 | 2806.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
32179 | 27.36 | 2024-11-24 | 71 | 4 | 11 | Actual |
12231 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
20007 | 119.00 | 2023-12-26 | 81 | 5 | 6 | Actual |
28636 | 660.18 | 2024-08-25 | 74 | 6 | 8 | Actual |
Generated 2025-07-25 07:48:21.680 UTC