[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20198 | -333.76 | 2023-10-28 | 91 | 1 | 8 | Actual |
14978 | 387259.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-02-25 | 60 | 1 | 5 | Actual |
2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
5012 | 567.00 | 2022-08-28 | 62 | 2 | 6 | Actual |
25856 | 161.00 | 2024-04-26 | 84 | 6 | 4 | Actual |
18813 | 827.00 | 2023-09-27 | 80 | 6 | 5 | Actual |
26636 | 75013.86 | 2024-04-26 | 12 | 2 | 12 | Actual |
7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
14720 | 503.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
26062 | 445.00 | 2024-04-26 | 80 | 3 | 6 | Actual |
14155 | 88390.61 | 2023-04-27 | 57 | 6 | 8 | Actual |
25657 | -11799.90 | 2024-04-25 | 92 | 7 | 4 | Actual |
4535 | 374.00 | 2022-08-28 | 92 | 1 | 3 | Actual |
19298 | 22.04 | 2023-09-27 | 66 | 2 | 11 | Actual |
27596 | 213.53 | 2024-05-27 | 73 | 3 | 11 | Actual |
28247 | 773118.00 | 2024-06-27 | 6 | 7 | 5 | Actual |
21533 | 42.25 | 2023-11-28 | 74 | 1 | 12 | Actual |
33951 | -360.00 | 2024-11-27 | 91 | 1 | 6 | Actual |
3876 | 165.00 | 2022-07-28 | 89 | 1 | 6 | Actual |
24499 | 42101.54 | 2024-02-25 | 37 | 7 | 11 | Actual |
28580 | 158.66 | 2024-06-27 | 82 | 1 | 8 | Actual |
287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
37385 | 102.00 | 2025-02-25 | 68 | 1 | 6 | Actual |
Generated 2025-05-28 01:44:13.430 UTC