[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5550 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
6399 | 121422.00 | 2022-10-12 | 29 | 7 | 6 | Actual |
23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
22944 | 90.00 | 2024-02-10 | 92 | 2 | 6 | Actual |
16300 | 41.19 | 2023-07-13 | 84 | 4 | 11 | Actual |
37664 | 36027.00 | 2025-03-12 | 40 | 7 | 7 | Actual |
6419 | 420.00 | 2022-10-12 | 65 | 1 | 7 | Actual |
28653 | 2816.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
28255 | 16150.00 | 2024-07-12 | 20 | 7 | 5 | Actual |
3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
8605 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
4264 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
2381 | 30816.00 | 2022-07-13 | 32 | 7 | 3 | Actual |
14927 | 183.00 | 2023-06-12 | 74 | 5 | 6 | Actual |
25391 | 1.00 | 2024-04-11 | 96 | 2 | 11 | Actual |
23556 | 99.70 | 2024-02-10 | 89 | 6 | 12 | Actual |
33430 | 69.91 | 2024-11-11 | 81 | 2 | 12 | Actual |
26174 | 6062.00 | 2024-05-11 | 23 | 7 | 6 | Actual |
13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
12918 | 307.00 | 2023-04-12 | 66 | 3 | 6 | Actual |
10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
29748 | 2823.86 | 2024-08-11 | 62 | 2 | 8 | Actual |
Generated 2025-06-11 11:43:31.905 UTC