[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4193 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
33188 | 25704.59 | 2024-10-31 | 8 | 7 | 8 | Actual |
10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
4292 | 132096.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
6047 | -171.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
38202 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
17419 | 5420.01 | 2023-08-01 | 28 | 7 | 11 | Actual |
19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
14925 | 27.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
31934 | -337.00 | 2024-09-30 | 91 | 6 | 7 | Actual |
33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
38717 | 26742.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
28150 | 1616.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
Generated 2025-06-01 01:38:20.936 UTC