[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3621 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
16192 | 164128.38 | 2023-06-30 | 35 | 7 | 8 | Actual |
1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
13734 | 158259.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
30743 | 187856.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
21606 | 36257.82 | 2023-11-30 | 37 | 7 | 12 | Actual |
32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
30112 | 16743.62 | 2024-07-29 | 19 | 7 | 12 | Actual |
14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
9897 | 15391.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
27018 | 260766.00 | 2024-05-29 | 29 | 7 | 4 | Actual |
37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
993 | 1500.00 | 2022-04-29 | 61 | 2 | 8 | Budget |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
28210 | 32384.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
38296 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
12447 | 197.00 | 2023-03-30 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 04:42:13.751 UTC