[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 744 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
27728 | 79876.72 | 2024-05-29 | 39 | 7 | 11 | Actual |
4151 | 17945.00 | 2022-07-30 | 24 | 7 | 6 | Actual |
32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
8628 | 547222.00 | 2022-11-30 | 4 | 7 | 6 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
14374 | 3288.05 | 2023-04-29 | 22 | 7 | 11 | Actual |
17744 | 5054.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
35261 | 32615.00 | 2024-12-28 | 24 | 7 | 6 | Actual |
18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
21622 | 509.00 | 2023-12-28 | 73 | 1 | 3 | Actual |
9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
21634 | 262.00 | 2023-12-28 | 89 | 1 | 3 | Actual |
Generated 2025-05-29 04:06:31.753 UTC