[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7898 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35634 | 253.96 | 2025-01-08 | 66 | 6 | 11 | Actual |
33951 | -360.00 | 2024-12-10 | 91 | 1 | 6 | Actual |
17296 | 81.61 | 2023-08-10 | 73 | 3 | 11 | Actual |
13221 | 489.00 | 2023-04-10 | 72 | 6 | 7 | Actual |
29251 | 865.00 | 2024-08-09 | 73 | 1 | 4 | Actual |
7914 | 79100.00 | 2022-12-11 | 56 | 6 | 3 | Budget |
37196 | 756.00 | 2025-03-10 | 65 | 1 | 4 | Actual |
23304 | 1706.11 | 2024-02-08 | 61 | 1 | 11 | Actual |
9480 | 123.00 | 2023-01-08 | 84 | 1 | 6 | Actual |
36860 | 124.17 | 2025-02-08 | 90 | 1 | 12 | Actual |
29882 | 12.46 | 2024-08-09 | 82 | 2 | 11 | Actual |
31649 | 1113.00 | 2024-10-09 | 97 | 6 | 5 | Actual |
31308 | -156.64 | 2024-09-09 | 91 | 2 | 13 | Actual |
17763 | 392.00 | 2023-09-10 | 65 | 1 | 5 | Actual |
37044 | 123907.07 | 2025-02-08 | 101 | 6 | 13 | Actual |
4465 | 22771.20 | 2022-08-10 | 7 | 7 | 8 | Actual |
25256 | 367.75 | 2024-04-09 | 76 | 2 | 8 | Actual |
17478 | 5.01 | 2023-08-10 | 84 | 2 | 12 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
25242 | 542.00 | 2024-04-09 | 94 | 1 | 8 | Actual |
16364 | 70.97 | 2023-07-11 | 89 | 6 | 11 | Actual |
19196 | 240.48 | 2023-10-10 | 90 | 2 | 8 | Actual |
7614 | 235.00 | 2022-11-10 | 74 | 6 | 7 | Actual |
27 | 153.00 | 2022-05-10 | 78 | 1 | 3 | Actual |
Generated 2025-06-09 08:34:58.251 UTC