[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3970 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21696 | 33810.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
3277 | 3.00 | 2022-07-06 | 96 | 2 | 8 | Actual |
3412 | -270.00 | 2022-08-05 | 91 | 1 | 3 | Actual |
38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
9603 | 22.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
32074 | 32242.59 | 2024-10-04 | 24 | 7 | 8 | Actual |
3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
1913 | 144108.00 | 2022-06-05 | 29 | 7 | 6 | Actual |
15551 | 24496.00 | 2023-07-06 | 7 | 7 | 3 | Actual |
14225 | 14.59 | 2023-05-05 | 69 | 1 | 11 | Actual |
17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
16258 | 76.29 | 2023-07-06 | 65 | 3 | 11 | Actual |
19869 | 3828.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
38807 | 61351.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
3177 | 25020.00 | 2022-07-06 | 38 | 7 | 7 | Actual |
37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
18622 | 68867.00 | 2023-10-05 | 14 | 7 | 3 | Actual |
36635 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
39138 | 817472.95 | 2025-04-05 | 46 | 7 | 11 | Actual |
19189 | 555.64 | 2023-10-05 | 81 | 2 | 8 | Actual |
11779 | 4.00 | 2023-03-05 | 96 | 2 | 6 | Actual |
1108 | 10395.21 | 2022-05-05 | 18 | 7 | 8 | Actual |
8877 | 30.00 | 2022-12-06 | 82 | 2 | 8 | Budget |
Generated 2025-06-04 21:26:26.495 UTC