[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3889 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
5413 | 14324.00 | 2022-09-04 | 28 | 7 | 7 | Actual |
32082 | 203533.66 | 2024-10-03 | 37 | 7 | 8 | Actual |
11363 | 70.00 | 2023-03-04 | 66 | 7 | 3 | Budget |
25704 | -384.00 | 2024-05-03 | 91 | 1 | 3 | Actual |
7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
16630 | 133.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
6053 | 399500.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
30069 | 1572.06 | 2024-08-03 | 54 | 6 | 12 | Actual |
28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
8613 | 80.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
37349 | 43000.00 | 2025-03-04 | 99 | 6 | 5 | Actual |
18741 | 41957.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
33350 | 118.85 | 2024-11-03 | 89 | 6 | 11 | Actual |
36196 | 15642.00 | 2025-02-02 | 94 | 6 | 5 | Actual |
14773 | 133.00 | 2023-06-04 | 89 | 6 | 5 | Actual |
24095 | 7090.00 | 2024-03-03 | 61 | 1 | 7 | Actual |
13783 | 9272.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
39092 | 294.38 | 2025-04-04 | 74 | 6 | 11 | Actual |
19869 | 3828.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
Generated 2025-06-03 12:50:19.649 UTC