[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3078 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
15255 | 3.95 | 2023-05-30 | 69 | 2 | 11 | Actual |
1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
18252 | 88992.13 | 2023-08-30 | 34 | 7 | 8 | Actual |
1585 | 16943.00 | 2022-05-30 | 33 | 7 | 5 | Actual |
22863 | 43000.00 | 2024-01-28 | 99 | 6 | 5 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
12912 | 3000.00 | 2023-03-30 | 61 | 3 | 6 | Budget |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
1756 | 220.00 | 2022-05-30 | 73 | 4 | 6 | Budget |
11981 | 7.00 | 2023-02-27 | 96 | 6 | 6 | Actual |
38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
36514 | 71913.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
27823 | 345956.14 | 2024-05-29 | 101 | 6 | 12 | Actual |
Generated 2025-05-29 04:16:17.296 UTC