[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4253 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
33415 | 5334.90 | 2024-10-30 | 60 | 2 | 12 | Actual |
25090 | -233.00 | 2024-03-30 | 91 | 6 | 6 | Actual |
26539 | 33.74 | 2024-04-29 | 90 | 5 | 11 | Actual |
11918 | 90.00 | 2023-02-28 | 90 | 5 | 6 | Actual |
31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
32911 | 11264.00 | 2024-10-30 | 60 | 5 | 6 | Actual |
22313 | 72867.59 | 2023-12-29 | 31 | 7 | 8 | Actual |
26155 | 382.00 | 2024-04-29 | 90 | 6 | 6 | Actual |
15758 | 9.00 | 2023-07-01 | 96 | 6 | 5 | Actual |
3912 | 200.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
24804 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
30101 | 605.00 | 2024-07-30 | 97 | 6 | 12 | Actual |
3941 | 280.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
13145 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
17748 | 52187.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 23:37:48.660 UTC