[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26778 | 46.87 | 2024-04-17 | 82 | 6 | 13 | Actual |
28096 | 110.00 | 2024-06-18 | 69 | 1 | 4 | Actual |
2271 | 272.00 | 2022-06-19 | 73 | 1 | 3 | Actual |
18845 | 50289.00 | 2023-09-18 | 31 | 7 | 5 | Actual |
21118 | 455.00 | 2023-11-19 | 73 | 1 | 7 | Actual |
3350 | 9875.51 | 2022-06-19 | 20 | 7 | 8 | Actual |
1653 | 60.00 | 2022-05-19 | 67 | 2 | 6 | Budget |
6022 | 345.00 | 2022-09-18 | 73 | 6 | 5 | Actual |
9704 | 68.00 | 2022-12-17 | 68 | 6 | 6 | Actual |
2412 | 60.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
35784 | 39413.20 | 2024-12-17 | 13 | 7 | 12 | Actual |
13223 | 236.00 | 2023-03-19 | 73 | 6 | 7 | Actual |
30170 | 359.15 | 2024-07-18 | 76 | 2 | 13 | Actual |
1293 | 29.00 | 2022-05-19 | 78 | 7 | 3 | Actual |
36211 | 65438.00 | 2025-01-17 | 21 | 7 | 5 | Actual |
4924 | 291.00 | 2022-08-19 | 92 | 6 | 5 | Actual |
29983 | 68171.18 | 2024-07-18 | 101 | 6 | 11 | Actual |
11896 | 92.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
1306 | 90.00 | 2022-05-19 | 87 | 7 | 3 | Actual |
16366 | -84.35 | 2023-06-19 | 91 | 6 | 11 | Actual |
33108 | 1255.65 | 2024-10-18 | 81 | 1 | 8 | Actual |
13354 | 298.06 | 2023-03-19 | 76 | 2 | 8 | Actual |
37435 | 2643.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
15168 | 54.11 | 2023-05-19 | 69 | 6 | 8 | Actual |
Generated 2025-05-19 02:07:10.728 UTC