[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2189 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1129 | -32456.57 | 2022-04-29 | 46 | 7 | 8 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
16884 | 45.00 | 2023-07-30 | 69 | 3 | 6 | Actual |
8183 | 302470.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
27556 | 406.09 | 2024-05-29 | 92 | 1 | 11 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
7979 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
33697 | 22226.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
28378 | -245.00 | 2024-06-29 | 91 | 4 | 6 | Actual |
31469 | 210.00 | 2024-09-28 | 65 | 7 | 3 | Actual |
26885 | 615815.00 | 2024-05-29 | 6 | 7 | 3 | Actual |
10214 | 48649.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
8845 | 25697.01 | 2022-11-30 | 60 | 2 | 8 | Actual |
39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
22578 | 7663.67 | 2023-12-28 | 33 | 7 | 12 | Actual |
2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
26141 | 142.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
Generated 2025-05-30 00:40:33.519 UTC