[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2226 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27808 | 939.07 | 2024-07-24 | 80 | 6 | 12 | Actual |
4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
22841 | 60.00 | 2024-03-24 | 69 | 6 | 5 | Actual |
26849 | 2995.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
3603 | 11.00 | 2022-09-24 | 96 | 1 | 4 | Actual |
20235 | 6075.44 | 2023-12-25 | 61 | 6 | 8 | Actual |
36910 | 2130.59 | 2025-03-25 | 76 | 6 | 12 | Actual |
13495 | 1173.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
1060 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
38575 | 48.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
14831 | 189.00 | 2023-07-25 | 89 | 1 | 6 | Actual |
20908 | 92953.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
14953 | 180.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
5956 | 56.00 | 2022-11-24 | 69 | 1 | 5 | Actual |
22791 | 29922.00 | 2024-03-24 | 33 | 7 | 4 | Actual |
3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
8476 | 1400.00 | 2023-01-25 | 62 | 4 | 6 | Budget |
12409 | 291.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
37810 | 219.91 | 2025-04-24 | 90 | 1 | 11 | Actual |
32265 | 88486.45 | 2024-11-23 | 13 | 7 | 11 | Actual |
21345 | -126.90 | 2024-01-25 | 91 | 1 | 11 | Actual |
33422 | 6.08 | 2024-12-24 | 69 | 2 | 12 | Actual |
7804 | 2200.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
33754 | 846.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
17240 | 22.04 | 2023-09-24 | 71 | 1 | 11 | Actual |
19379 | 61.40 | 2023-11-24 | 66 | 5 | 11 | Actual |
35805 | 159748.67 | 2025-02-22 | 43 | 7 | 12 | Actual |
1354 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
Generated 2025-07-24 22:27:10.602 UTC