[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3670 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
19561 | 12093.54 | 2023-09-22 | 19 | 7 | 12 | Actual |
5602 | 140073.39 | 2022-08-23 | 29 | 7 | 8 | Actual |
34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
2892 | 91.00 | 2022-06-23 | 84 | 4 | 6 | Actual |
19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
17585 | 605.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
8161 | 7731.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
29150 | 17459.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
8890 | 198.05 | 2022-11-23 | 94 | 2 | 8 | Actual |
35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
3310 | 246.54 | 2022-06-23 | 74 | 6 | 8 | Actual |
23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
19142 | 28910.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
32828 | 660.00 | 2024-10-22 | 92 | 1 | 6 | Actual |
3728 | 468.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
35343 | 26885.00 | 2024-12-21 | 7 | 7 | 7 | Actual |
33509 | 1625.84 | 2024-10-22 | 62 | 1 | 13 | Actual |
37875 | 105.02 | 2025-02-20 | 67 | 4 | 11 | Actual |
Generated 2025-05-22 13:38:45.807 UTC