[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8287 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7679 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
26698 | 405246.24 | 2024-05-12 | 43 | 7 | 12 | Actual |
36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
34843 | 43278.00 | 2025-01-11 | 14 | 7 | 3 | Actual |
18520 | 6.00 | 2023-09-13 | 96 | 6 | 12 | Actual |
2733 | 100.00 | 2022-07-14 | 74 | 1 | 6 | Budget |
30775 | 630.00 | 2024-09-12 | 92 | 1 | 7 | Actual |
10671 | 200.00 | 2023-02-11 | 68 | 3 | 6 | Budget |
15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
39052 | 62.46 | 2025-04-13 | 66 | 5 | 11 | Actual |
19028 | 7286.00 | 2023-10-13 | 8 | 7 | 6 | Actual |
20001 | 68.00 | 2023-11-13 | 73 | 5 | 6 | Actual |
8818 | 563.21 | 2022-12-14 | 76 | 1 | 8 | Actual |
19984 | 61.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
28665 | 20019.64 | 2024-07-13 | 20 | 7 | 8 | Actual |
15300 | 28.42 | 2023-06-13 | 94 | 3 | 11 | Actual |
780 | 30604.00 | 2022-05-13 | 19 | 7 | 6 | Actual |
37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
4122 | 90.00 | 2022-08-13 | 84 | 6 | 6 | Budget |
3603 | 11.00 | 2022-08-13 | 96 | 1 | 4 | Actual |
2300 | 52500.00 | 2022-07-14 | 12 | 2 | 3 | Actual |
12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
5794 | 180.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
7628 | 200.00 | 2022-11-13 | 83 | 6 | 7 | Budget |
Generated 2025-06-12 03:56:26.011 UTC