[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 337 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
28699 | 510.34 | 2024-06-28 | 81 | 1 | 11 | Actual |
27788 | 20756.47 | 2024-05-28 | 52 | 6 | 12 | Actual |
10652 | -76.00 | 2023-01-27 | 91 | 2 | 6 | Actual |
33327 | 27787.45 | 2024-10-28 | 60 | 6 | 11 | Actual |
16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
5470 | -371.64 | 2022-08-29 | 91 | 1 | 8 | Actual |
24810 | 57348.00 | 2024-03-28 | 13 | 7 | 4 | Actual |
21313 | 75444.91 | 2023-11-29 | 34 | 7 | 8 | Actual |
21549 | 1551.85 | 2023-11-29 | 12 | 2 | 12 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
8839 | 299.57 | 2022-11-29 | 90 | 1 | 8 | Actual |
200 | 352.00 | 2022-04-28 | 67 | 1 | 4 | Actual |
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
35831 | -82.96 | 2024-12-27 | 91 | 1 | 13 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
37376 | -37220.00 | 2025-02-26 | 43 | 7 | 5 | Actual |
13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 06:55:39.659 UTC