[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3357 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
13935 | 12979.00 | 2023-04-29 | 52 | 6 | 6 | Actual |
31610 | -313.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
30232 | 1520.58 | 2024-07-29 | 23 | 7 | 13 | Actual |
26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
30338 | -81887.00 | 2024-08-29 | 43 | 7 | 3 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
8859 | 31.38 | 2022-11-30 | 69 | 2 | 8 | Actual |
34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
31950 | 16076.00 | 2024-09-28 | 20 | 7 | 7 | Actual |
18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
36742 | 93.31 | 2025-01-28 | 89 | 4 | 11 | Actual |
18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
20912 | -148500.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
11127 | 3700.00 | 2023-01-28 | 53 | 6 | 8 | Budget |
31701 | 273.00 | 2024-09-28 | 89 | 1 | 6 | Actual |
19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
Generated 2025-05-29 06:10:40.766 UTC