[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4927 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9733 | 410.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
30243 | 43807.33 | 2024-08-08 | 39 | 7 | 13 | Actual |
33135 | 1002.61 | 2024-11-08 | 80 | 2 | 8 | Actual |
6721 | 33121.40 | 2022-10-09 | 19 | 7 | 8 | Actual |
31957 | 76033.00 | 2024-10-08 | 31 | 7 | 7 | Actual |
34927 | 7878.00 | 2025-01-07 | 61 | 6 | 4 | Actual |
15485 | 11663.00 | 2023-07-10 | 61 | 1 | 3 | Actual |
13956 | 397.00 | 2023-05-09 | 80 | 6 | 6 | Actual |
17691 | -271.00 | 2023-09-09 | 91 | 1 | 4 | Actual |
34327 | 73682.76 | 2024-12-09 | 34 | 7 | 8 | Actual |
36231 | 2224.00 | 2025-02-07 | 62 | 1 | 6 | Actual |
37993 | 132.68 | 2025-03-09 | 67 | 1 | 12 | Actual |
9721 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
38024 | 14.59 | 2025-03-09 | 71 | 2 | 12 | Actual |
31270 | 301.26 | 2024-09-08 | 77 | 1 | 13 | Actual |
9272 | -209.00 | 2023-01-07 | 91 | 6 | 4 | Actual |
7473 | 220.00 | 2022-11-09 | 73 | 6 | 6 | Budget |
10414 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
27321 | 5151.00 | 2024-06-08 | 62 | 1 | 7 | Actual |
33139 | 172.30 | 2024-11-08 | 84 | 2 | 8 | Actual |
7634 | 550.00 | 2022-11-09 | 87 | 6 | 7 | Budget |
38310 | 64944.00 | 2025-04-09 | 38 | 7 | 3 | Actual |
31142 | 308.21 | 2024-09-08 | 66 | 1 | 12 | Actual |
18266 | 107.14 | 2023-09-09 | 67 | 1 | 11 | Actual |
Generated 2025-06-09 00:55:17.597 UTC