[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 896 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24408 | 92.25 | 2024-02-27 | 89 | 4 | 11 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
25334 | 34949.31 | 2024-03-29 | 43 | 7 | 8 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
704 | 109.00 | 2022-04-29 | 90 | 5 | 6 | Actual |
4139 | 374891.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
30739 | 143177.00 | 2024-08-29 | 31 | 7 | 6 | Actual |
36263 | 9.00 | 2025-01-28 | 69 | 2 | 6 | Actual |
26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
125 | 23894.00 | 2022-04-29 | 24 | 7 | 3 | Actual |
11223 | 488.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
316 | 46294.00 | 2022-04-29 | 31 | 7 | 4 | Actual |
30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
16136 | 30857.72 | 2023-06-30 | 53 | 6 | 8 | Actual |
33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
3223 | 650.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
2421 | 98.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 05:52:06.635 UTC