[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3226 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
27382 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
18315 | 1.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
11353 | -99745.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
1266 | -17111.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
19673 | 2739.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
23033 | 1510.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
21303 | 12701.32 | 2023-12-03 | 20 | 7 | 8 | Actual |
28713 | 1116.74 | 2024-07-02 | 61 | 2 | 11 | Actual |
15839 | 60.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
17282 | 67.78 | 2023-08-02 | 90 | 2 | 11 | Actual |
Generated 2025-06-01 16:44:26.272 UTC