[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4007 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4771 | 51.00 | 2022-09-04 | 82 | 6 | 4 | Actual |
31261 | 190.73 | 2024-09-03 | 65 | 1 | 13 | Actual |
9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
731 | 100.00 | 2022-05-04 | 68 | 6 | 6 | Budget |
31259 | 1657.42 | 2024-09-03 | 61 | 1 | 13 | Actual |
35713 | 243.32 | 2025-01-02 | 92 | 1 | 12 | Actual |
21597 | 1358.23 | 2023-12-05 | 23 | 7 | 12 | Actual |
27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
34493 | 746.52 | 2024-12-04 | 80 | 6 | 11 | Actual |
20106 | 448.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
7083 | 273.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
22897 | 213.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
27651 | 289.06 | 2024-06-03 | 74 | 5 | 11 | Actual |
4490 | 16987.76 | 2022-08-04 | 100 | 7 | 8 | Actual |
26220 | 51345.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
8406 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
22201 | 54534.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
11295 | 166.00 | 2023-03-04 | 73 | 6 | 3 | Actual |
17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
17086 | 42893.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
Generated 2025-06-03 21:12:36.833 UTC