[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2269 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3410 | 220.00 | 2022-07-29 | 89 | 1 | 3 | Actual |
14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
24530 | 136.93 | 2024-02-26 | 92 | 1 | 12 | Actual |
15754 | 286.00 | 2023-06-29 | 90 | 6 | 5 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
37461 | 1352.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
15301 | 3.00 | 2023-05-29 | 96 | 3 | 11 | Actual |
4225 | 2802.00 | 2022-07-29 | 61 | 6 | 7 | Actual |
35964 | 254.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
18864 | 15.00 | 2023-09-28 | 69 | 1 | 6 | Actual |
34110 | 26058.00 | 2024-11-28 | 28 | 7 | 6 | Actual |
10236 | 225620.00 | 2023-01-27 | 46 | 7 | 3 | Actual |
3680 | 43841.00 | 2022-07-29 | 21 | 7 | 4 | Actual |
11007 | 120879.00 | 2023-01-27 | 15 | 7 | 7 | Actual |
32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
22308 | 11708.88 | 2023-12-27 | 22 | 7 | 8 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
13190 | 8.00 | 2023-03-29 | 96 | 1 | 7 | Actual |
1173 | 386.00 | 2022-05-29 | 90 | 1 | 3 | Actual |
Generated 2025-05-28 16:57:40.306 UTC