[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2636 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
793 | 22950.00 | 2022-04-29 | 37 | 7 | 6 | Actual |
23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
12857 | 281.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
19590 | 760.00 | 2023-10-30 | 73 | 1 | 3 | Actual |
34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
12005 | 29962.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
32078 | 43323.10 | 2024-09-28 | 32 | 7 | 8 | Actual |
11522 | 78955.00 | 2023-02-27 | 15 | 7 | 4 | Actual |
26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
29329 | 47100.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
11732 | 146033.00 | 2023-02-27 | 12 | 2 | 6 | Actual |
34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
Generated 2025-05-29 05:44:33.521 UTC