[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8580 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7890 | 332.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
24369 | 63.53 | 2024-03-10 | 73 | 3 | 11 | Actual |
14531 | 127.00 | 2023-06-11 | 94 | 1 | 3 | Actual |
19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
5447 | 278.36 | 2022-09-11 | 74 | 1 | 8 | Actual |
6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
11951 | 587.00 | 2023-03-11 | 72 | 6 | 6 | Actual |
37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
939 | -713280.00 | 2022-05-11 | 43 | 7 | 7 | Actual |
30150 | 57.39 | 2024-08-10 | 84 | 1 | 13 | Actual |
10971 | 1380.00 | 2023-02-09 | 76 | 6 | 7 | Actual |
26582 | 227492.23 | 2024-05-10 | 6 | 7 | 11 | Actual |
3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
16247 | 9.27 | 2023-07-12 | 85 | 2 | 11 | Actual |
10312 | 1051.00 | 2023-02-09 | 80 | 1 | 4 | Actual |
38619 | 130.00 | 2025-04-11 | 73 | 4 | 6 | Actual |
23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
36605 | 369.27 | 2025-02-09 | 92 | 6 | 8 | Actual |
28881 | 12168.01 | 2024-07-11 | 40 | 7 | 11 | Actual |
20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
33473 | 282.68 | 2024-11-10 | 92 | 6 | 12 | Actual |
Generated 2025-06-10 11:27:11.369 UTC