[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
21648 | 8928.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
18417 | 61.40 | 2023-08-23 | 78 | 6 | 11 | Actual |
34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
18479 | 11.40 | 2023-08-23 | 83 | 1 | 12 | Actual |
9414 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
31560 | 736843.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
24085 | 25895.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
12813 | 23202.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
11549 | 3000.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
27358 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
34204 | 242580.00 | 2024-11-22 | 29 | 7 | 7 | Actual |
32369 | 30097.06 | 2024-09-21 | 31 | 7 | 12 | Actual |
27955 | 6875.06 | 2024-05-22 | 28 | 7 | 13 | Actual |
12378 | 107.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
36742 | 93.31 | 2025-01-21 | 89 | 4 | 11 | Actual |
38302 | 37618.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
33134 | 269.27 | 2024-10-22 | 78 | 2 | 8 | Actual |
19433 | 3245.50 | 2023-09-22 | 94 | 6 | 11 | Actual |
25773 | 547725.00 | 2024-04-21 | 45 | 7 | 3 | Actual |
21203 | 11781.60 | 2023-11-23 | 61 | 1 | 8 | Actual |
37412 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
Generated 2025-05-22 22:52:14.994 UTC