[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 120 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
27522 | 34147.17 | 2024-05-29 | 33 | 7 | 8 | Actual |
13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
37134 | 15.00 | 2025-02-27 | 96 | 6 | 3 | Actual |
20264 | 34500.00 | 2023-10-30 | 99 | 6 | 8 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
30736 | 28852.00 | 2024-08-29 | 24 | 7 | 6 | Actual |
26897 | 41665.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
30607 | 2306269.00 | 2024-08-29 | 10 | 3 | 6 | Actual |
20426 | -60.94 | 2023-10-30 | 91 | 5 | 11 | Actual |
23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
3261 | 316.24 | 2022-06-30 | 81 | 2 | 8 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
5335 | 196042.00 | 2022-08-30 | 12 | 2 | 7 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
35747 | 7674.31 | 2024-12-28 | 57 | 6 | 12 | Actual |
23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
31492 | 5.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
Generated 2025-05-29 21:03:28.193 UTC