[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3218 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21058 | 16.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
2458 | 281.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
26404 | -288687.30 | 2024-05-01 | 43 | 7 | 8 | Actual |
23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
21759 | 27689.00 | 2023-12-31 | 12 | 2 | 4 | Actual |
33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
25228 | 751.10 | 2024-04-01 | 76 | 1 | 8 | Actual |
33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
10219 | 13994.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
30110 | 78256.47 | 2024-08-01 | 15 | 7 | 12 | Actual |
27949 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
31842 | 346.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
9393 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
10205 | 7.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
11666 | 7655.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
Generated 2025-06-01 20:38:29.325 UTC