[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4350 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
23024 | 288.00 | 2024-02-11 | 92 | 5 | 6 | Actual |
13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
9324 | 80.00 | 2023-01-11 | 71 | 1 | 5 | Budget |
26343 | 13971.04 | 2024-05-12 | 53 | 6 | 8 | Actual |
13786 | 16980.00 | 2023-05-13 | 28 | 7 | 5 | Actual |
9392 | 200.00 | 2023-01-11 | 78 | 6 | 5 | Budget |
1984 | 2500.00 | 2022-06-13 | 61 | 6 | 7 | Budget |
21922 | 87.00 | 2024-01-11 | 68 | 1 | 6 | Actual |
33142 | 169.27 | 2024-11-12 | 89 | 2 | 8 | Actual |
28176 | 77407.00 | 2024-07-13 | 39 | 7 | 4 | Actual |
34256 | 613.21 | 2024-12-13 | 76 | 2 | 8 | Actual |
4725 | 19217.00 | 2022-09-13 | 52 | 6 | 4 | Actual |
14377 | 5841.29 | 2023-05-13 | 28 | 7 | 11 | Actual |
19117 | 659113.00 | 2023-10-13 | 101 | 6 | 7 | Actual |
24486 | 12093.54 | 2024-03-12 | 19 | 7 | 11 | Actual |
5658 | -224.00 | 2022-10-13 | 91 | 1 | 3 | Actual |
6691 | 414.73 | 2022-10-13 | 81 | 6 | 8 | Actual |
19459 | 34950.35 | 2023-10-13 | 37 | 7 | 11 | Actual |
4153 | 138768.00 | 2022-08-13 | 29 | 7 | 6 | Actual |
30664 | 118.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
28347 | 146.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
3437 | 200.00 | 2022-08-13 | 66 | 6 | 3 | Budget |
Generated 2025-06-12 09:56:12.164 UTC