[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3642 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
17792 | 11015.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
10188 | 243.00 | 2023-01-28 | 81 | 6 | 3 | Actual |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
9546 | 1607.00 | 2022-12-28 | 62 | 3 | 6 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
10340 | 3538.00 | 2023-01-28 | 57 | 6 | 4 | Actual |
30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
2683 | 161000.00 | 2022-06-30 | 101 | 6 | 5 | Budget |
11506 | 140.00 | 2023-02-27 | 89 | 6 | 4 | Actual |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
17540 | 28653.42 | 2023-07-30 | 35 | 7 | 12 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
27852 | 16141.90 | 2024-05-29 | 60 | 1 | 13 | Actual |
34500 | 188.00 | 2024-11-29 | 89 | 6 | 11 | Actual |
Generated 2025-05-29 06:12:18.022 UTC