[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36666 | 23483.11 | 2025-01-27 | 12 | 2 | 11 | Actual |
25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
22414 | 16.72 | 2023-12-27 | 69 | 4 | 11 | Actual |
16907 | 179.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
8158 | 420632.00 | 2022-11-29 | 4 | 7 | 4 | Actual |
8316 | 20015.00 | 2022-11-29 | 32 | 7 | 5 | Actual |
22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
17521 | 10346.70 | 2023-07-29 | 6 | 7 | 12 | Actual |
27119 | 955953.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
22921 | 544.00 | 2024-01-27 | 61 | 2 | 6 | Actual |
144 | 497.00 | 2022-04-28 | 61 | 7 | 3 | Actual |
18826 | 1150.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
36950 | 30539.63 | 2025-01-27 | 37 | 7 | 12 | Actual |
9412 | 7.00 | 2022-12-27 | 96 | 6 | 5 | Actual |
37349 | 43000.00 | 2025-02-26 | 99 | 6 | 5 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
33029 | 28867.00 | 2024-10-28 | 52 | 6 | 7 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
34681 | 269.68 | 2024-11-28 | 92 | 1 | 13 | Actual |
21124 | 585.00 | 2023-11-29 | 81 | 1 | 7 | Actual |
5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
54 | 27200.00 | 2022-04-28 | 56 | 6 | 3 | Budget |
14041 | 252.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
33471 | 212.47 | 2024-10-28 | 90 | 6 | 12 | Actual |
18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 04:07:08.297 UTC