[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2469 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12971 | 23.00 | 2023-03-29 | 69 | 4 | 6 | Actual |
38055 | 196.51 | 2025-02-26 | 68 | 6 | 12 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
10602 | 156.00 | 2023-01-27 | 89 | 1 | 6 | Actual |
6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
37274 | 75659.00 | 2025-02-26 | 31 | 7 | 4 | Actual |
13860 | 231.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
30486 | 299.00 | 2024-08-28 | 94 | 1 | 5 | Actual |
26281 | 38829.00 | 2024-04-27 | 40 | 7 | 7 | Actual |
21326 | 118.85 | 2023-11-29 | 66 | 1 | 11 | Actual |
25630 | 729.50 | 2024-03-28 | 14 | 7 | 12 | Actual |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
2805 | 77.00 | 2022-06-29 | 92 | 2 | 6 | Actual |
27875 | -79.45 | 2024-05-28 | 91 | 1 | 13 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
1285 | 46.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
17004 | 22423.00 | 2023-07-29 | 24 | 7 | 6 | Actual |
23883 | 19802.00 | 2024-02-26 | 24 | 7 | 5 | Actual |
30632 | -320.00 | 2024-08-28 | 91 | 3 | 6 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
12274 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
Generated 2025-05-28 17:41:57.806 UTC