[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4091 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
21306 | 4739.05 | 2023-12-08 | 23 | 7 | 8 | Actual |
35052 | 480012.00 | 2025-01-05 | 6 | 7 | 5 | Actual |
19518 | 2.00 | 2023-10-07 | 96 | 2 | 12 | Actual |
9047 | 236.00 | 2023-01-05 | 65 | 6 | 3 | Actual |
18099 | 468.00 | 2023-09-07 | 81 | 6 | 7 | Actual |
7442 | 3.00 | 2022-11-07 | 96 | 5 | 6 | Actual |
9800 | 1029.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
9555 | 117.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
5954 | 200.00 | 2022-10-07 | 68 | 1 | 5 | Budget |
12716 | 378.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
36285 | 3296.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
28000 | 135925.00 | 2024-07-07 | 56 | 6 | 3 | Actual |
36802 | 159.27 | 2025-02-05 | 90 | 6 | 11 | Actual |
36837 | 8004.10 | 2025-02-05 | 100 | 7 | 11 | Actual |
18093 | 301.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
12674 | 4200.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
7166 | 550.00 | 2022-11-07 | 87 | 6 | 5 | Budget |
4372 | 320.78 | 2022-08-07 | 74 | 2 | 8 | Actual |
3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
7455 | 1100.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
20191 | 95.02 | 2023-11-07 | 82 | 1 | 8 | Actual |
35872 | 281.96 | 2025-01-05 | 67 | 6 | 13 | Actual |
Generated 2025-06-06 12:15:01.164 UTC