[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35601 | 59.27 | 2024-12-27 | 65 | 5 | 11 | Actual |
38339 | 145.00 | 2025-03-29 | 92 | 7 | 3 | Actual |
29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
36813 | 8386.02 | 2025-01-27 | 8 | 7 | 11 | Actual |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
34684 | 30343.92 | 2024-11-28 | 60 | 2 | 13 | Actual |
14587 | 45018.00 | 2023-05-29 | 32 | 7 | 3 | Actual |
38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
23365 | 12.46 | 2024-01-27 | 69 | 3 | 11 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
35831 | -82.96 | 2024-12-27 | 91 | 1 | 13 | Actual |
1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
18285 | 241.19 | 2023-08-29 | 92 | 1 | 11 | Actual |
18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
34707 | -179.45 | 2024-11-28 | 91 | 2 | 13 | Actual |
39317 | 7310.16 | 2025-03-29 | 57 | 6 | 13 | Actual |
37258 | 657766.00 | 2025-02-26 | 4 | 7 | 4 | Actual |
Generated 2025-05-28 05:23:49.020 UTC