[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2933 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15583 | 20.00 | 2023-07-04 | 69 | 7 | 3 | Actual |
26633 | -137.54 | 2024-05-02 | 91 | 1 | 12 | Actual |
15035 | 21850.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
23169 | 20008.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
30577 | -349.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
22664 | 15301.00 | 2024-02-01 | 22 | 7 | 3 | Actual |
18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
8221 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
12423 | 173.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
19104 | 74.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
13095 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
3897 | 19.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
36457 | 126988.00 | 2025-02-01 | 56 | 6 | 7 | Actual |
36116 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
27021 | 40663.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
5585 | 801200.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
Generated 2025-06-02 14:15:01.663 UTC