[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2927 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24273 | 6.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
32535 | 488.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
14378 | 51670.87 | 2023-05-02 | 29 | 7 | 11 | Actual |
20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
37933 | 475.24 | 2025-03-02 | 66 | 6 | 11 | Actual |
38752 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
19358 | 180.55 | 2023-10-02 | 74 | 4 | 11 | Actual |
36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
17792 | 11015.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
35821 | 117.04 | 2024-12-31 | 78 | 1 | 13 | Actual |
18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
37071 | -13690.74 | 2025-01-31 | 46 | 7 | 13 | Actual |
17981 | 72.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
31842 | 346.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
15932 | 165.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
5847 | 484.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
Generated 2025-06-02 00:51:56.205 UTC