[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
19417 | 129.48 | 2023-09-29 | 73 | 6 | 11 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
11513 | 63000.00 | 2023-02-27 | 99 | 6 | 4 | Actual |
33326 | 3090.18 | 2024-10-29 | 57 | 6 | 11 | Actual |
25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
28377 | 306.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
39288 | 4145.19 | 2025-03-30 | 61 | 2 | 13 | Actual |
4068 | 112.00 | 2022-07-30 | 90 | 5 | 6 | Actual |
6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
30106 | 11691.40 | 2024-07-29 | 7 | 7 | 12 | Actual |
12879 | 120.00 | 2023-03-30 | 73 | 2 | 6 | Budget |
34530 | 40995.14 | 2024-11-29 | 37 | 7 | 11 | Actual |
38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
37721 | 292.00 | 2025-02-27 | 94 | 2 | 8 | Actual |
29830 | 132192.94 | 2024-07-29 | 35 | 7 | 8 | Actual |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 01:42:01.329 UTC