[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4244 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
33824 | 80902.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
13938 | 52225.00 | 2023-04-29 | 56 | 6 | 6 | Actual |
20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
6481 | 554.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
14803 | 141912.00 | 2023-05-30 | 37 | 7 | 5 | Actual |
26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
36467 | 70.00 | 2025-01-28 | 69 | 6 | 7 | Actual |
19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
34413 | 164.59 | 2024-11-29 | 90 | 3 | 11 | Actual |
446 | 10425.00 | 2022-04-29 | 14 | 7 | 5 | Actual |
25104 | 39785.00 | 2024-03-29 | 19 | 7 | 6 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 23:49:40.016 UTC