[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6039 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26030 | 90.00 | 2024-05-12 | 74 | 2 | 6 | Actual |
18341 | 31.61 | 2023-09-13 | 94 | 3 | 11 | Actual |
27572 | 231.61 | 2024-06-12 | 77 | 2 | 11 | Actual |
26429 | 225.23 | 2024-05-12 | 89 | 1 | 11 | Actual |
28373 | 78.00 | 2024-07-13 | 84 | 4 | 6 | Actual |
20264 | 34500.00 | 2023-11-13 | 99 | 6 | 8 | Actual |
20483 | 54110.28 | 2023-11-13 | 31 | 7 | 11 | Actual |
37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
37171 | 68.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
2906 | 850.00 | 2022-07-14 | 61 | 5 | 6 | Budget |
5294 | 352.00 | 2022-09-13 | 65 | 1 | 7 | Actual |
30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
24283 | 243284.40 | 2024-03-12 | 15 | 7 | 8 | Actual |
15954 | 326.00 | 2023-07-14 | 92 | 6 | 6 | Actual |
20463 | 4.00 | 2023-11-13 | 96 | 6 | 11 | Actual |
179 | 24.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
6582 | 480.00 | 2022-10-13 | 81 | 1 | 8 | Budget |
11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
19665 | 96969.00 | 2023-11-13 | 35 | 7 | 3 | Actual |
11198 | 11225.53 | 2023-02-11 | 20 | 7 | 8 | Actual |
4211 | 242.00 | 2022-08-13 | 94 | 1 | 7 | Actual |
5338 | 41300.00 | 2022-09-13 | 53 | 6 | 7 | Budget |
17813 | 144.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
Generated 2025-06-12 09:24:36.416 UTC