[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
37910 | 25.23 | 2025-02-26 | 78 | 5 | 11 | Actual |
8973 | 19375.68 | 2022-11-29 | 33 | 7 | 8 | Actual |
11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
29690 | 933491.00 | 2024-07-28 | 4 | 7 | 7 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
29988 | 104866.54 | 2024-07-28 | 13 | 7 | 11 | Actual |
30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
36132 | 48493.00 | 2025-01-27 | 40 | 7 | 4 | Actual |
29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
26470 | 15.65 | 2024-04-27 | 69 | 3 | 11 | Actual |
13531 | 231.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
4215 | 8700.00 | 2022-07-29 | 52 | 6 | 7 | Budget |
15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
22889 | 25771.00 | 2024-01-27 | 40 | 7 | 5 | Actual |
23675 | 36363.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 16:55:18.654 UTC