[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 687 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
18457 | 42900.49 | 2023-08-30 | 39 | 7 | 11 | Actual |
35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
11402 | 19593.00 | 2023-02-27 | 100 | 7 | 3 | Actual |
25504 | 3797.64 | 2024-03-29 | 94 | 6 | 11 | Actual |
19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
12144 | 23128.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
23099 | 468.00 | 2024-01-28 | 73 | 1 | 7 | Actual |
14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
9028 | 210.00 | 2022-12-28 | 94 | 1 | 3 | Actual |
23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 00:26:27.792 UTC