[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5569 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
34768 | 50991.68 | 2024-12-02 | 39 | 7 | 13 | Actual |
27529 | 2490618.66 | 2024-06-01 | 43 | 7 | 8 | Actual |
18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
2048 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
15218 | 763530.40 | 2023-06-02 | 46 | 7 | 8 | Actual |
34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
9410 | 336.00 | 2022-12-31 | 92 | 6 | 5 | Actual |
22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
290 | 142.00 | 2022-05-02 | 89 | 6 | 4 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
32065 | 236203.97 | 2024-10-01 | 13 | 7 | 8 | Actual |
1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
35113 | 15.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
10858 | 191.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
37846 | 344.38 | 2025-03-02 | 65 | 3 | 11 | Actual |
187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
Generated 2025-06-01 15:55:51.733 UTC