[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3109 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
29452 | 499.00 | 2024-08-12 | 92 | 1 | 6 | Actual |
8908 | 232.90 | 2022-12-14 | 65 | 6 | 8 | Actual |
37615 | 228.00 | 2025-03-13 | 68 | 6 | 7 | Actual |
34058 | -159.00 | 2024-12-13 | 91 | 5 | 6 | Actual |
39055 | 7.14 | 2025-04-13 | 69 | 5 | 11 | Actual |
12140 | 18991.00 | 2023-03-13 | 24 | 7 | 7 | Actual |
6062 | 8232.00 | 2022-10-13 | 18 | 7 | 5 | Actual |
18615 | 45000.00 | 2023-10-13 | 99 | 6 | 3 | Actual |
39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
10171 | 22.00 | 2023-02-11 | 69 | 6 | 3 | Actual |
7727 | 305.63 | 2022-11-13 | 65 | 2 | 8 | Actual |
23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
5884 | 2500.00 | 2022-10-13 | 76 | 6 | 4 | Budget |
12517 | 30.00 | 2023-04-13 | 83 | 7 | 3 | Budget |
31338 | 132.83 | 2024-09-12 | 89 | 6 | 13 | Actual |
36608 | 1214.00 | 2025-02-11 | 97 | 6 | 8 | Actual |
22915 | 275.00 | 2024-02-11 | 90 | 1 | 6 | Actual |
38255 | 18340.00 | 2025-04-13 | 57 | 6 | 3 | Actual |
3245 | 34.42 | 2022-07-14 | 69 | 2 | 8 | Actual |
3324 | 90.00 | 2022-07-14 | 83 | 6 | 8 | Budget |
27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
Generated 2025-06-12 10:37:51.094 UTC