[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 67 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
21380 | 119.91 | 2023-11-30 | 65 | 3 | 11 | Actual |
14661 | 351.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
26551 | 1005.03 | 2024-04-28 | 62 | 6 | 11 | Actual |
15395 | 215.66 | 2023-05-30 | 61 | 1 | 12 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
6374 | 101.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
30065 | 25.23 | 2024-07-29 | 94 | 2 | 12 | Actual |
38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
15383 | 9491.36 | 2023-05-30 | 32 | 7 | 11 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
7670 | 207761.00 | 2022-10-30 | 43 | 7 | 7 | Actual |
11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 21:07:32.455 UTC