[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8520 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1634 | 468.00 | 2022-06-16 | 87 | 1 | 6 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
38594 | 153.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
22894 | 2275.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
31902 | 375.00 | 2024-10-15 | 94 | 1 | 7 | Actual |
25261 | 51.08 | 2024-04-15 | 82 | 2 | 8 | Actual |
30679 | 49.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
21382 | 56.08 | 2023-12-17 | 67 | 3 | 11 | Actual |
9654 | 63.00 | 2023-01-14 | 73 | 5 | 6 | Actual |
32184 | 127.36 | 2024-10-15 | 78 | 4 | 11 | Actual |
864 | 13500.00 | 2022-05-16 | 63 | 6 | 7 | Budget |
15941 | 811.00 | 2023-07-17 | 76 | 6 | 6 | Actual |
34348 | 799.71 | 2024-12-16 | 77 | 1 | 11 | Actual |
21372 | 86.93 | 2023-12-17 | 90 | 2 | 11 | Actual |
2855 | 96.00 | 2022-07-17 | 94 | 3 | 6 | Actual |
27795 | 10378.61 | 2024-06-15 | 63 | 6 | 12 | Actual |
38415 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
27007 | 84917.00 | 2024-06-15 | 13 | 7 | 4 | Actual |
116 | 19218.00 | 2022-05-16 | 13 | 7 | 3 | Actual |
6555 | 3300.00 | 2022-10-16 | 61 | 1 | 8 | Budget |
36680 | 85.87 | 2025-02-14 | 78 | 2 | 11 | Actual |
36613 | 35275.98 | 2025-02-14 | 7 | 7 | 8 | Actual |
4366 | 100.00 | 2022-08-16 | 68 | 2 | 8 | Budget |
Generated 2025-06-15 03:55:36.175 UTC