[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2888 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
24121 | 349260.00 | 2024-02-27 | 12 | 2 | 7 | Actual |
10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
34661 | 364.42 | 2024-11-29 | 66 | 1 | 13 | Actual |
8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
34007 | 639.00 | 2024-11-29 | 92 | 3 | 6 | Actual |
11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
5610 | 72185.76 | 2022-08-30 | 39 | 7 | 8 | Actual |
30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
5578 | 185.93 | 2022-08-30 | 90 | 6 | 8 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
6385 | 520964.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
36867 | 410.34 | 2025-01-28 | 61 | 2 | 12 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
Generated 2025-05-29 06:05:11.349 UTC