[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 400 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17134 | 396.54 | 2023-07-30 | 90 | 1 | 8 | Actual |
31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
5554 | 198.05 | 2022-08-30 | 73 | 6 | 8 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
9888 | 61783.00 | 2022-12-28 | 14 | 7 | 7 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
15506 | 547.00 | 2023-06-30 | 90 | 1 | 3 | Actual |
18369 | 3.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
26847 | 20965.00 | 2024-05-29 | 52 | 6 | 3 | Actual |
26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
4267 | 144.00 | 2022-07-30 | 89 | 6 | 7 | Actual |
32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
21311 | 29097.08 | 2023-11-30 | 32 | 7 | 8 | Actual |
Generated 2025-05-29 15:57:11.113 UTC