[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3995 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
18886 | 874.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
34314 | 243272.28 | 2024-12-12 | 15 | 7 | 8 | Actual |
28049 | 356838.00 | 2024-07-12 | 29 | 7 | 3 | Actual |
6685 | 380.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
27200 | -421.00 | 2024-06-11 | 91 | 3 | 6 | Actual |
39117 | 53877.29 | 2025-04-12 | 14 | 7 | 11 | Actual |
34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
20489 | 8767.94 | 2023-11-12 | 38 | 7 | 11 | Actual |
22277 | 434.42 | 2024-01-10 | 74 | 6 | 8 | Actual |
30319 | 114362.00 | 2024-09-11 | 15 | 7 | 3 | Actual |
28855 | 27000.00 | 2024-07-12 | 99 | 6 | 11 | Actual |
18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
11317 | 360.00 | 2023-03-12 | 87 | 6 | 3 | Actual |
13790 | 21402.00 | 2023-05-12 | 33 | 7 | 5 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
1882 | 100.00 | 2022-06-12 | 84 | 6 | 6 | Budget |
38457 | 233.00 | 2025-04-12 | 89 | 1 | 5 | Actual |
32186 | 294.38 | 2024-10-11 | 81 | 4 | 11 | Actual |
30587 | 39.00 | 2024-09-11 | 68 | 2 | 6 | Actual |
15192 | 1633840.62 | 2023-06-12 | 4 | 7 | 8 | Actual |
7086 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
9433 | 37080.00 | 2023-01-10 | 31 | 7 | 5 | Actual |
14782 | 789001.00 | 2023-06-12 | 4 | 7 | 5 | Actual |
Generated 2025-06-12 02:28:58.347 UTC