[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 921 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
35539 | 135.87 | 2024-12-27 | 90 | 2 | 11 | Actual |
9819 | 177291.00 | 2022-12-27 | 12 | 2 | 7 | Actual |
6062 | 8232.00 | 2022-09-28 | 18 | 7 | 5 | Actual |
25885 | 47578.00 | 2024-04-27 | 32 | 7 | 4 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
35437 | 52.60 | 2024-12-27 | 69 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
20329 | 5.01 | 2023-10-29 | 69 | 2 | 11 | Actual |
1743 | 1856.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
36223 | 35689.00 | 2025-01-27 | 38 | 7 | 5 | Actual |
22840 | 203.00 | 2024-01-27 | 68 | 6 | 5 | Actual |
25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
16994 | 7869.00 | 2023-07-29 | 8 | 7 | 6 | Actual |
12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
35774 | 409.28 | 2024-12-27 | 92 | 6 | 12 | Actual |
16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 22:36:19.681 UTC