[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3388 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34678 | 132.83 | 2024-11-29 | 89 | 1 | 13 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
36450 | 734.00 | 2025-01-28 | 92 | 1 | 7 | Actual |
4471 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
24615 | 47863.35 | 2024-02-27 | 37 | 7 | 12 | Actual |
2967 | 395.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
5923 | 11854.00 | 2022-09-29 | 20 | 7 | 4 | Actual |
13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
21607 | 9979.67 | 2023-11-30 | 38 | 7 | 12 | Actual |
25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
21885 | 676.00 | 2023-12-28 | 97 | 6 | 5 | Actual |
26999 | 11.00 | 2024-05-29 | 96 | 6 | 4 | Actual |
1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
19650 | 70780.00 | 2023-10-30 | 14 | 7 | 3 | Actual |
Generated 2025-05-29 22:30:25.903 UTC