[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2501 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
27991 | 699.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
14752 | 2231.00 | 2023-05-30 | 62 | 6 | 5 | Actual |
20731 | 5125.00 | 2023-11-30 | 61 | 1 | 4 | Actual |
30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
12227 | 425.33 | 2023-02-27 | 77 | 2 | 8 | Actual |
31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
34841 | 8165.00 | 2024-12-28 | 8 | 7 | 3 | Actual |
4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
26789 | 3000.00 | 2024-04-28 | 99 | 6 | 13 | Actual |
13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
31900 | -379.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
Generated 2025-05-30 02:18:06.631 UTC