[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7022 | 142.00 | 2022-10-24 | 84 | 6 | 4 | Actual |
3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
25990 | 1455599.00 | 2024-04-22 | 45 | 7 | 5 | Actual |
32674 | 257.00 | 2024-10-23 | 89 | 6 | 4 | Actual |
9878 | 6.00 | 2022-12-22 | 96 | 6 | 7 | Actual |
20440 | 134.80 | 2023-10-24 | 66 | 6 | 11 | Actual |
5273 | 17597.00 | 2022-08-24 | 24 | 7 | 6 | Actual |
4955 | 19062.00 | 2022-08-24 | 40 | 7 | 5 | Actual |
36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
27834 | 42753.68 | 2024-05-23 | 21 | 7 | 12 | Actual |
22656 | 10852.00 | 2024-01-22 | 8 | 7 | 3 | Actual |
29613 | 151018.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
23302 | 23583.34 | 2024-01-22 | 100 | 7 | 8 | Actual |
3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
12220 | 207.15 | 2023-02-21 | 73 | 2 | 8 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
12248 | 145.02 | 2023-02-21 | 94 | 2 | 8 | Actual |
10405 | 11524.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
4038 | 39.00 | 2022-07-24 | 68 | 5 | 6 | Actual |
17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
13400 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
27621 | 34.80 | 2024-05-23 | 69 | 4 | 11 | Actual |
Generated 2025-05-23 09:59:44.555 UTC