[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4818 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20877 | 675.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
27693 | 111.40 | 2024-06-13 | 84 | 6 | 11 | Actual |
12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
20841 | 155.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
20822 | 24225.00 | 2023-12-15 | 100 | 7 | 4 | Actual |
36334 | 396.00 | 2025-02-12 | 92 | 4 | 6 | Actual |
1666 | 161.00 | 2022-06-14 | 77 | 2 | 6 | Actual |
37271 | 36558.00 | 2025-03-14 | 24 | 7 | 4 | Actual |
3128 | 617.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
4365 | 175.33 | 2022-08-14 | 68 | 2 | 8 | Actual |
5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
26136 | 187.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
10743 | 94.00 | 2023-02-12 | 85 | 4 | 6 | Actual |
13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
3384 | 30.00 | 2022-08-14 | 71 | 1 | 3 | Actual |
5882 | 202.00 | 2022-10-14 | 74 | 6 | 4 | Actual |
34304 | 6.00 | 2024-12-14 | 96 | 6 | 8 | Actual |
13271 | 14629.00 | 2023-04-14 | 28 | 7 | 7 | Actual |
11975 | 380.00 | 2023-03-14 | 87 | 6 | 6 | Budget |
20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
31808 | 126.00 | 2024-10-13 | 89 | 5 | 6 | Actual |
5623 | 420.00 | 2022-10-14 | 66 | 1 | 3 | Actual |
3516 | 123.00 | 2022-08-14 | 65 | 7 | 3 | Actual |
Generated 2025-06-13 17:52:31.031 UTC