[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5825 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12245 | 125.33 | 2023-02-27 | 90 | 2 | 8 | Actual |
21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
38245 | 653.00 | 2025-03-30 | 90 | 1 | 3 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
20426 | -60.94 | 2023-10-30 | 91 | 5 | 11 | Actual |
7041 | 8976.00 | 2022-10-30 | 8 | 7 | 4 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
25624 | 1457.17 | 2024-03-29 | 101 | 6 | 12 | Actual |
36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
19983 | 69.00 | 2023-10-30 | 83 | 4 | 6 | Actual |
9370 | 480.00 | 2022-12-28 | 65 | 6 | 5 | Budget |
10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
36404 | 65795.00 | 2025-01-28 | 15 | 7 | 6 | Actual |
35539 | 135.87 | 2024-12-28 | 90 | 2 | 11 | Actual |
Generated 2025-05-29 21:40:33.781 UTC