[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 971 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14010 | 520.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
14600 | 100.00 | 2023-05-31 | 65 | 7 | 3 | Actual |
23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
33186 | 1285259.88 | 2024-10-30 | 6 | 7 | 8 | Actual |
24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
28267 | 174579.00 | 2024-06-30 | 37 | 7 | 5 | Actual |
1129 | -32456.57 | 2022-04-30 | 46 | 7 | 8 | Actual |
28618 | 7.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
3033 | 23947.00 | 2022-07-01 | 34 | 7 | 6 | Actual |
31816 | 90882.00 | 2024-09-29 | 56 | 6 | 6 | Actual |
29462 | 12.00 | 2024-07-30 | 69 | 2 | 6 | Actual |
37979 | 34101.39 | 2025-02-28 | 34 | 7 | 11 | Actual |
34726 | 717.05 | 2024-11-30 | 74 | 6 | 13 | Actual |
7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
30338 | -81887.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
24413 | 4.00 | 2024-02-28 | 96 | 4 | 11 | Actual |
9676 | 176.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
16199 | 19510.54 | 2023-07-01 | 100 | 7 | 8 | Actual |
Generated 2025-05-30 09:44:37.830 UTC