[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 234 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
28155 | 26494.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
2949 | 38.00 | 2022-06-30 | 94 | 5 | 6 | Actual |
16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
15373 | 3795.51 | 2023-05-30 | 18 | 7 | 11 | Actual |
24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
Generated 2025-05-29 20:10:14.139 UTC