[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 711 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
10230 | 75688.00 | 2023-01-27 | 35 | 7 | 3 | Actual |
26321 | 202.60 | 2024-04-27 | 68 | 2 | 8 | Actual |
25967 | 84422.00 | 2024-04-27 | 13 | 7 | 5 | Actual |
23425 | 28.42 | 2024-01-27 | 78 | 5 | 11 | Actual |
24332 | 83619.34 | 2024-02-26 | 12 | 2 | 11 | Actual |
38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
30824 | 55087.00 | 2024-08-28 | 19 | 7 | 7 | Actual |
11078 | 16000.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
3847 | 135.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
15554 | 90828.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
21757 | 284.00 | 2023-12-27 | 94 | 1 | 4 | Actual |
25905 | 55.00 | 2024-04-27 | 69 | 1 | 5 | Actual |
31937 | 12.00 | 2024-09-27 | 96 | 6 | 7 | Actual |
23863 | -229.00 | 2024-02-26 | 91 | 6 | 5 | Actual |
38091 | 4552.97 | 2025-02-26 | 22 | 7 | 12 | Actual |
19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 16:43:14.500 UTC