[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6259 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
16167 | 124245.82 | 2023-07-14 | 94 | 6 | 8 | Actual |
34924 | 145753.00 | 2025-01-11 | 56 | 6 | 4 | Actual |
31070 | 215.66 | 2024-09-12 | 92 | 4 | 11 | Actual |
37929 | 2743.36 | 2025-03-13 | 61 | 6 | 11 | Actual |
8892 | 40270.01 | 2022-12-14 | 52 | 6 | 8 | Actual |
38377 | 5882.00 | 2025-04-13 | 61 | 6 | 4 | Actual |
22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
79 | 220.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
19249 | 11708.88 | 2023-10-13 | 22 | 7 | 8 | Actual |
16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
30801 | 780.00 | 2024-09-12 | 81 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
2536 | 550.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
5396 | 64000.00 | 2022-09-13 | 99 | 6 | 7 | Actual |
15305 | 156.08 | 2023-06-13 | 65 | 4 | 11 | Actual |
13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
26998 | 43577.00 | 2024-06-12 | 94 | 6 | 4 | Actual |
6832 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Actual |
Generated 2025-06-12 08:37:59.503 UTC