[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3637 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22081 | 9.00 | 2023-12-31 | 96 | 6 | 6 | Actual |
20498 | 13.53 | 2023-11-02 | 65 | 1 | 12 | Actual |
24382 | 91.19 | 2024-03-01 | 90 | 3 | 11 | Actual |
33692 | 68043.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
27175 | 2796203.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
36985 | 3146.92 | 2025-01-31 | 61 | 2 | 13 | Actual |
12942 | 36.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
36575 | 42491.27 | 2025-01-31 | 53 | 6 | 8 | Actual |
26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
16134 | 5.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
9806 | 200.00 | 2022-12-31 | 83 | 1 | 7 | Budget |
36197 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
9548 | 332.00 | 2022-12-31 | 65 | 3 | 6 | Actual |
30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 19:35:55.798 UTC