[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2736 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
16309 | 3085.92 | 2023-06-30 | 60 | 5 | 11 | Actual |
4865 | 149237.00 | 2022-08-30 | 12 | 2 | 5 | Actual |
20678 | 10604.00 | 2023-11-30 | 8 | 7 | 3 | Actual |
1584 | 17346.00 | 2022-05-30 | 32 | 7 | 5 | Actual |
13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
20439 | 147.57 | 2023-10-30 | 65 | 6 | 11 | Actual |
29766 | 955.64 | 2024-07-29 | 87 | 2 | 8 | Actual |
10086 | 145846.22 | 2022-12-28 | 29 | 7 | 8 | Actual |
21711 | 14.00 | 2023-12-28 | 69 | 7 | 3 | Actual |
29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
14010 | 520.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
17504 | 18.84 | 2023-07-30 | 78 | 6 | 12 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
26167 | 29144.00 | 2024-04-28 | 14 | 7 | 6 | Actual |
Generated 2025-05-29 20:09:07.030 UTC