[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
3353 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
31845 | 11.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
443 | 2552.00 | 2022-05-01 | 7 | 7 | 5 | Actual |
12799 | 13323.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
3160 | 56984.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
28985 | 16743.62 | 2024-07-01 | 19 | 7 | 12 | Actual |
35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
11013 | 3436.00 | 2023-01-30 | 23 | 7 | 7 | Actual |
17197 | -192.85 | 2023-08-01 | 91 | 6 | 8 | Actual |
17821 | 10.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
8892 | 40270.01 | 2022-12-02 | 52 | 6 | 8 | Actual |
9164 | -51.00 | 2022-12-30 | 91 | 7 | 3 | Actual |
7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
19217 | 257.15 | 2023-10-01 | 73 | 6 | 8 | Actual |
2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
24571 | 2.89 | 2024-02-29 | 69 | 6 | 12 | Actual |
32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
18585 | 58125.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 22:57:00.934 UTC