[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6954 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20980 | 161.00 | 2023-12-14 | 74 | 3 | 6 | Actual |
39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
3081 | 900.00 | 2022-07-14 | 87 | 1 | 7 | Actual |
16062 | 58943.00 | 2023-07-14 | 21 | 7 | 7 | Actual |
34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
14757 | 114.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
3734 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
26655 | 228.42 | 2024-05-12 | 76 | 6 | 12 | Actual |
18213 | 508.67 | 2023-09-13 | 74 | 6 | 8 | Actual |
27850 | 188830.24 | 2024-06-12 | 46 | 7 | 12 | Actual |
35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
9477 | 40.00 | 2023-01-11 | 82 | 1 | 6 | Actual |
36011 | 58875.00 | 2025-02-11 | 38 | 7 | 3 | Actual |
24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
26990 | 240.00 | 2024-06-12 | 83 | 6 | 4 | Actual |
33700 | 8660.00 | 2024-12-13 | 23 | 7 | 3 | Actual |
5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
27647 | 40.12 | 2024-06-12 | 68 | 5 | 11 | Actual |
8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
12482 | 267921.00 | 2023-04-13 | 46 | 7 | 3 | Actual |
13711 | 518.00 | 2023-05-13 | 66 | 1 | 5 | Actual |
4216 | 1200.00 | 2022-08-13 | 53 | 6 | 7 | Budget |
Generated 2025-06-13 01:54:14.041 UTC