[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6933 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34795 | 646.00 | 2025-01-11 | 90 | 1 | 3 | Actual |
28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
15749 | 163.00 | 2023-07-14 | 83 | 6 | 5 | Actual |
36334 | 396.00 | 2025-02-11 | 92 | 4 | 6 | Actual |
9425 | 26232.00 | 2023-01-11 | 19 | 7 | 5 | Actual |
34212 | 72712.00 | 2024-12-13 | 39 | 7 | 7 | Actual |
11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
9887 | 107308.00 | 2023-01-11 | 13 | 7 | 7 | Actual |
19032 | 12485.00 | 2023-10-13 | 18 | 7 | 6 | Actual |
9944 | 200.00 | 2023-01-11 | 83 | 1 | 8 | Budget |
3174 | 40280.00 | 2022-07-14 | 34 | 7 | 7 | Actual |
6073 | 17582.00 | 2022-10-13 | 33 | 7 | 5 | Actual |
8458 | 140.00 | 2022-12-14 | 83 | 3 | 6 | Actual |
17592 | 414.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
4352 | 137041.51 | 2022-08-13 | 12 | 2 | 8 | Actual |
20841 | 155.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
3320 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
28140 | 242.00 | 2024-07-13 | 83 | 6 | 4 | Actual |
6341 | 86.00 | 2022-10-13 | 67 | 6 | 6 | Actual |
14777 | 45759.00 | 2023-06-13 | 94 | 6 | 5 | Actual |
24097 | 588.00 | 2024-03-12 | 65 | 1 | 7 | Actual |
6529 | 98137.00 | 2022-10-13 | 13 | 7 | 7 | Actual |
26459 | -116.26 | 2024-05-12 | 91 | 2 | 11 | Actual |
Generated 2025-06-13 01:39:59.758 UTC