[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3291 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30022 | 370.98 | 2024-07-29 | 74 | 1 | 12 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
23591 | 6624.29 | 2024-01-28 | 100 | 7 | 12 | Actual |
1182 | 5220.00 | 2022-05-30 | 53 | 6 | 3 | Actual |
10701 | -229.00 | 2023-01-28 | 91 | 3 | 6 | Actual |
17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
11047 | 585.94 | 2023-01-28 | 73 | 1 | 8 | Actual |
7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
12088 | 30.00 | 2023-02-27 | 69 | 6 | 7 | Actual |
15688 | 31303.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
35418 | 178.36 | 2024-12-28 | 89 | 2 | 8 | Actual |
7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 03:06:11.359 UTC