[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1329 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
10411 | 140292.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
1242 | 5122.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
39382 | 14578.00 | 2025-05-01 | 93 | 7 | 4 | Actual |
29464 | 72.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
36853 | 274.17 | 2025-01-31 | 81 | 1 | 12 | Actual |
22398 | 39.06 | 2023-12-31 | 84 | 3 | 11 | Actual |
5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
34379 | 113.53 | 2024-12-02 | 81 | 2 | 11 | Actual |
22205 | 20603.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
13209 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
32353 | 268239.80 | 2024-10-01 | 4 | 7 | 12 | Actual |
20113 | 68325.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
35129 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
11680 | 41550.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
29470 | 105.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
Generated 2025-06-01 16:50:37.554 UTC