[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6527 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19279 | 98.63 | 2023-10-12 | 78 | 1 | 11 | Actual |
13903 | 302.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
2626 | 71400.00 | 2022-07-13 | 56 | 6 | 5 | Budget |
5117 | 27.00 | 2022-09-12 | 69 | 4 | 6 | Actual |
20273 | 13513.45 | 2023-11-12 | 18 | 7 | 8 | Actual |
29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
32237 | 42.25 | 2024-10-11 | 69 | 6 | 11 | Actual |
20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
36544 | 526.85 | 2025-02-10 | 94 | 1 | 8 | Actual |
2386 | 36754.00 | 2022-07-13 | 38 | 7 | 3 | Actual |
33455 | 51.82 | 2024-11-11 | 69 | 6 | 12 | Actual |
24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
528 | 100.00 | 2022-05-12 | 66 | 2 | 6 | Budget |
21901 | 17861.00 | 2024-01-10 | 24 | 7 | 5 | Actual |
37850 | 34.80 | 2025-03-12 | 69 | 3 | 11 | Actual |
3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
7531 | 1212750.00 | 2022-11-12 | 43 | 7 | 6 | Actual |
24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
16187 | 204627.62 | 2023-07-13 | 29 | 7 | 8 | Actual |
38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
7997 | -17259.00 | 2022-12-13 | 43 | 7 | 3 | Actual |
Generated 2025-06-11 03:30:38.956 UTC