[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3572 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
13270 | 18991.00 | 2023-03-30 | 24 | 7 | 7 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
34971 | 35124.00 | 2024-12-28 | 24 | 7 | 4 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
23773 | 10.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
39071 | -19.45 | 2025-03-30 | 91 | 5 | 11 | Actual |
1175 | 514.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
2156 | -159.52 | 2022-05-30 | 91 | 2 | 8 | Actual |
14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
11327 | 207374.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 16:28:58.558 UTC