[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 958 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35792 | 1861.43 | 2024-12-28 | 23 | 7 | 12 | Actual |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
23901 | 398.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
33913 | 27418.00 | 2024-11-29 | 24 | 7 | 5 | Actual |
21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
14482 | 2262.50 | 2023-04-29 | 13 | 7 | 12 | Actual |
14147 | -139.83 | 2023-04-29 | 91 | 2 | 8 | Actual |
14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
33912 | 5248.00 | 2024-11-29 | 23 | 7 | 5 | Actual |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
19814 | 270.00 | 2023-10-30 | 90 | 1 | 5 | Actual |
7823 | 91.99 | 2022-10-30 | 89 | 6 | 8 | Actual |
1737 | 93.00 | 2022-05-30 | 94 | 3 | 6 | Actual |
32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
16858 | 62.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
26123 | -222.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
Generated 2025-05-30 00:37:44.643 UTC