[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
31346 | 346711.22 | 2024-08-28 | 4 | 7 | 13 | Actual |
24613 | 564.60 | 2024-02-26 | 34 | 7 | 12 | Actual |
29956 | 448.64 | 2024-07-28 | 65 | 6 | 11 | Actual |
16581 | 573087.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
10653 | 127.00 | 2023-01-27 | 92 | 2 | 6 | Actual |
25868 | 675161.00 | 2024-04-27 | 4 | 7 | 4 | Actual |
24622 | 86112.00 | 2024-03-28 | 60 | 1 | 3 | Actual |
11337 | 12896.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
20768 | 319.00 | 2023-11-29 | 66 | 6 | 4 | Actual |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
29198 | 20974.00 | 2024-07-28 | 22 | 7 | 3 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
8165 | 10976.00 | 2022-11-29 | 18 | 7 | 4 | Actual |
21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
Generated 2025-05-28 16:53:47.477 UTC