[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2475 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
33837 | 7130.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
21405 | 1258.23 | 2023-11-30 | 61 | 4 | 11 | Actual |
38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
21583 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
1560 | 228.00 | 2022-05-30 | 92 | 6 | 5 | Actual |
9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
29191 | 87156.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
37785 | -321773.09 | 2025-02-27 | 43 | 7 | 8 | Actual |
10785 | 60.00 | 2023-01-28 | 83 | 5 | 6 | Budget |
23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
36158 | 459.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
Generated 2025-05-29 16:27:34.167 UTC