[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3953 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14885 | 416.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
19861 | 92374.00 | 2023-10-30 | 13 | 7 | 5 | Actual |
24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
18025 | 48565.00 | 2023-08-30 | 13 | 7 | 6 | Actual |
28870 | 9342.42 | 2024-06-29 | 24 | 7 | 11 | Actual |
12960 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
28458 | 242580.00 | 2024-06-29 | 29 | 7 | 6 | Actual |
14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
13692 | 206172.00 | 2023-04-29 | 29 | 7 | 4 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
34031 | 321.00 | 2024-11-29 | 90 | 4 | 6 | Actual |
33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
16708 | 14268.00 | 2023-07-30 | 18 | 7 | 4 | Actual |
14695 | 99560.00 | 2023-05-30 | 15 | 7 | 4 | Actual |
32567 | 76291.00 | 2024-10-29 | 13 | 7 | 3 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 03:58:23.826 UTC