[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
26999 | 11.00 | 2024-05-29 | 96 | 6 | 4 | Actual |
3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
25965 | 18168.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
3518 | 100.00 | 2022-07-30 | 66 | 7 | 3 | Budget |
443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
26462 | 4.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
38249 | 22.00 | 2025-03-30 | 96 | 1 | 3 | Actual |
11210 | 51605.07 | 2023-01-28 | 37 | 7 | 8 | Actual |
33609 | 6325.93 | 2024-10-29 | 28 | 7 | 13 | Actual |
23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
34487 | 1400.79 | 2024-11-29 | 72 | 6 | 11 | Actual |
20796 | 336642.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
25679 | 34059.60 | 2024-04-27 | 92 | 7 | 12 | Actual |
31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
16826 | 315.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-29 23:59:38.203 UTC