[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4940 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23485 | 68205.22 | 2024-02-10 | 21 | 7 | 11 | Actual |
19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
12439 | 76.00 | 2023-04-12 | 83 | 6 | 3 | Actual |
21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
27297 | 80714.00 | 2024-06-11 | 15 | 7 | 6 | Actual |
31230 | 375471.59 | 2024-09-11 | 4 | 7 | 12 | Actual |
16702 | 501517.00 | 2023-08-12 | 6 | 7 | 4 | Actual |
6050 | 7.00 | 2022-10-12 | 96 | 6 | 5 | Actual |
19382 | 7.14 | 2023-10-12 | 69 | 5 | 11 | Actual |
37692 | 772.31 | 2025-03-12 | 92 | 1 | 8 | Actual |
8607 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
16234 | 13.53 | 2023-07-13 | 68 | 2 | 11 | Actual |
34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
11050 | 380.00 | 2023-02-10 | 76 | 1 | 8 | Budget |
24354 | 44.38 | 2024-03-11 | 89 | 2 | 11 | Actual |
6546 | 86866.00 | 2022-10-12 | 37 | 7 | 7 | Actual |
36905 | 53.95 | 2025-02-10 | 69 | 6 | 12 | Actual |
32265 | 88486.45 | 2024-10-11 | 13 | 7 | 11 | Actual |
5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
32472 | 15269.96 | 2024-10-11 | 7 | 7 | 13 | Actual |
22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
Generated 2025-06-11 15:44:51.549 UTC