[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3353 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
23376 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
5167 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
22886 | 76946.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
3162 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
6806 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
27392 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
11496 | 48.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
10881 | 26110.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
38420 | 6998.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
24396 | 83.74 | 2024-03-01 | 73 | 4 | 11 | Actual |
19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
13639 | 13.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
Generated 2025-06-01 19:19:50.552 UTC