[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 622 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36887 | 20.97 | 2025-01-27 | 89 | 2 | 12 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
5277 | 21794.00 | 2022-08-29 | 32 | 7 | 6 | Actual |
19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
26909 | 319210.00 | 2024-05-28 | 43 | 7 | 3 | Actual |
16226 | 7.00 | 2023-06-29 | 96 | 1 | 11 | Actual |
33296 | 1879.52 | 2024-10-28 | 61 | 4 | 11 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
18648 | 109.00 | 2023-09-28 | 66 | 7 | 3 | Actual |
25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
39021 | 21299.03 | 2025-03-29 | 60 | 4 | 11 | Actual |
10002 | -214.07 | 2022-12-27 | 91 | 2 | 8 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
4867 | 33700.00 | 2022-08-29 | 52 | 6 | 5 | Budget |
15976 | 30067.00 | 2023-06-29 | 32 | 7 | 6 | Actual |
35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
34752 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
8649 | 105451.00 | 2022-11-29 | 37 | 7 | 6 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
19840 | 161.00 | 2023-10-29 | 78 | 6 | 5 | Actual |
35672 | 4552.97 | 2024-12-27 | 22 | 7 | 11 | Actual |
Generated 2025-05-28 16:45:45.995 UTC