[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 738 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27457 | 317.75 | 2024-06-05 | 83 | 2 | 8 | Actual |
26784 | 211.78 | 2024-05-05 | 90 | 6 | 13 | Actual |
28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
29014 | 239.85 | 2024-07-06 | 73 | 1 | 13 | Actual |
28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
4925 | 49548.00 | 2022-09-06 | 94 | 6 | 5 | Actual |
36114 | 138147.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
14498 | 40320.66 | 2023-05-06 | 35 | 7 | 12 | Actual |
20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
10626 | 101.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
33725 | 315.00 | 2024-12-06 | 74 | 7 | 3 | Actual |
25012 | 94.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
7957 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
20789 | 384.00 | 2023-12-07 | 92 | 6 | 4 | Actual |
11872 | -137.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
26038 | 18.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
5360 | 30.00 | 2022-09-06 | 69 | 6 | 7 | Actual |
2830 | 100.00 | 2022-07-07 | 74 | 3 | 6 | Budget |
6706 | 264.72 | 2022-10-06 | 92 | 6 | 8 | Actual |
28983 | 80787.37 | 2024-07-06 | 15 | 7 | 12 | Actual |
8921 | 166.24 | 2022-12-07 | 73 | 6 | 8 | Actual |
7765 | 207.15 | 2022-11-06 | 92 | 2 | 8 | Actual |
17749 | 36344.00 | 2023-09-06 | 32 | 7 | 4 | Actual |
Generated 2025-06-05 19:21:43.353 UTC