[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4539 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12088 | 30.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
23500 | 110141.51 | 2024-01-31 | 43 | 7 | 11 | Actual |
11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
31028 | 200.76 | 2024-09-01 | 73 | 3 | 11 | Actual |
33808 | 471389.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
11700 | 68.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
28990 | 8579.64 | 2024-07-02 | 24 | 7 | 12 | Actual |
34199 | 71987.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
232 | -216.00 | 2022-05-02 | 91 | 1 | 4 | Actual |
16537 | 310.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
25326 | 29722.85 | 2024-04-01 | 32 | 7 | 8 | Actual |
11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
Generated 2025-06-01 20:28:25.710 UTC