[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8410 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20863 | 61.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
26767 | 183.71 | 2024-06-29 | 68 | 6 | 13 | Actual |
11844 | 40.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
39075 | 7641.33 | 2025-05-31 | 52 | 6 | 11 | Actual |
3206 | 1102.62 | 2022-08-31 | 77 | 1 | 8 | Actual |
22769 | 9.00 | 2024-03-30 | 96 | 6 | 4 | Actual |
2876 | 170.00 | 2022-08-31 | 74 | 4 | 6 | Actual |
2059 | 23840.00 | 2022-07-31 | 38 | 7 | 7 | Actual |
21256 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
2555 | 10976.00 | 2022-08-31 | 18 | 7 | 4 | Actual |
6127 | 288.00 | 2022-11-30 | 92 | 1 | 6 | Actual |
14086 | 150430.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
4072 | 4.00 | 2022-09-30 | 96 | 5 | 6 | Actual |
22965 | 103.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
24858 | 324.00 | 2024-05-30 | 92 | 1 | 5 | Actual |
19158 | 1514.75 | 2023-11-30 | 77 | 1 | 8 | Actual |
21223 | 338.97 | 2024-01-31 | 89 | 1 | 8 | Actual |
31021 | 1645.47 | 2024-10-30 | 62 | 3 | 11 | Actual |
37115 | 146.00 | 2025-04-30 | 71 | 6 | 3 | Actual |
21530 | 3.95 | 2024-01-31 | 69 | 1 | 12 | Actual |
35372 | 1419.29 | 2025-02-28 | 65 | 1 | 8 | Actual |
1091 | 104.11 | 2022-06-30 | 89 | 6 | 8 | Actual |
27926 | 1106.54 | 2024-07-30 | 80 | 6 | 13 | Actual |
1615 | 100.00 | 2022-07-31 | 74 | 1 | 6 | Budget |
Generated 2025-07-30 07:23:19.584 UTC