[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4295 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18665 | 40.00 | 2023-09-29 | 89 | 7 | 3 | Actual |
28591 | 444753.31 | 2024-06-29 | 12 | 2 | 8 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
27110 | 61800.00 | 2024-05-29 | 31 | 7 | 5 | Actual |
12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
14416 | 3.00 | 2023-04-29 | 96 | 1 | 12 | Actual |
25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
25473 | 6693.44 | 2024-03-29 | 52 | 6 | 11 | Actual |
6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
21093 | 4422.00 | 2023-11-30 | 23 | 7 | 6 | Actual |
11193 | 116932.05 | 2023-01-28 | 13 | 7 | 8 | Actual |
28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
317 | 25924.00 | 2022-04-29 | 32 | 7 | 4 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
5401 | 20565.00 | 2022-08-30 | 7 | 7 | 7 | Actual |
20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
16333 | 47.57 | 2023-06-30 | 92 | 5 | 11 | Actual |
Generated 2025-05-29 12:47:23.570 UTC