[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9411 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27764 | 51.82 | 2024-07-24 | 65 | 2 | 12 | Actual |
19904 | 76.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
32455 | 678.46 | 2024-11-23 | 80 | 6 | 13 | Actual |
39342 | 285.47 | 2025-05-25 | 90 | 6 | 13 | Actual |
29922 | 1199.72 | 2024-09-23 | 62 | 4 | 11 | Actual |
27129 | 26.00 | 2024-07-24 | 69 | 1 | 6 | Actual |
8962 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
26853 | 4779.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
34141 | 387.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
24506 | 2545.49 | 2024-04-23 | 60 | 1 | 12 | Actual |
39294 | 73.18 | 2025-05-25 | 69 | 2 | 13 | Actual |
13680 | 10393.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
39032 | 275.23 | 2025-05-25 | 76 | 4 | 11 | Actual |
23388 | 156.08 | 2024-03-24 | 65 | 4 | 11 | Actual |
12216 | 114.72 | 2023-04-24 | 68 | 2 | 8 | Actual |
20159 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
26625 | 40.12 | 2024-06-23 | 81 | 1 | 12 | Actual |
24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
15775 | 17472.00 | 2023-08-25 | 24 | 7 | 5 | Actual |
10738 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
25094 | 47500.00 | 2024-05-24 | 99 | 6 | 6 | Actual |
25665 | 956.60 | 2024-06-22 | 85 | 7 | 7 | Actual |
Generated 2025-07-24 23:15:09.317 UTC