[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 123 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
27761 | 4943.40 | 2024-05-28 | 60 | 2 | 12 | Actual |
10147 | 4256.00 | 2023-01-27 | 52 | 6 | 3 | Actual |
2807 | 2.00 | 2022-06-29 | 96 | 2 | 6 | Actual |
2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
18538 | 6624.29 | 2023-08-29 | 28 | 7 | 12 | Actual |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
14362 | 126036.09 | 2023-04-28 | 101 | 6 | 11 | Actual |
21251 | 172.30 | 2023-11-29 | 89 | 2 | 8 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
31105 | 64025.36 | 2024-08-28 | 94 | 6 | 11 | Actual |
19410 | 195.44 | 2023-09-28 | 65 | 6 | 11 | Actual |
18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
7252 | 52334.00 | 2022-10-29 | 12 | 2 | 6 | Actual |
14358 | 4376.37 | 2023-04-28 | 94 | 6 | 11 | Actual |
10202 | -191.00 | 2023-01-27 | 91 | 6 | 3 | Actual |
22790 | 31058.00 | 2024-01-27 | 32 | 7 | 4 | Actual |
15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
19607 | 15.00 | 2023-10-29 | 96 | 1 | 3 | Actual |
Generated 2025-05-28 22:58:30.860 UTC