[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3060 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
21511 | 60805.08 | 2023-11-29 | 31 | 7 | 11 | Actual |
6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
814 | 243.00 | 2022-04-28 | 68 | 1 | 7 | Actual |
39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
37160 | 61302.00 | 2025-02-26 | 38 | 7 | 3 | Actual |
36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
17519 | 4811.49 | 2023-07-29 | 101 | 6 | 12 | Actual |
34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
22917 | 367.00 | 2024-01-27 | 92 | 1 | 6 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
29184 | 944.00 | 2024-07-28 | 97 | 6 | 3 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
3741 | -176.00 | 2022-07-29 | 91 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-08-29 | 60 | 6 | 3 | Actual |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
37271 | 36558.00 | 2025-02-26 | 24 | 7 | 4 | Actual |
36923 | 263.53 | 2025-01-27 | 92 | 6 | 12 | Actual |
Generated 2025-05-28 06:41:29.744 UTC