[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1398 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
10411 | 140292.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
10278 | 62.00 | 2023-01-28 | 89 | 7 | 3 | Actual |
28734 | 81.61 | 2024-06-29 | 90 | 2 | 11 | Actual |
33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
30389 | 319.00 | 2024-08-29 | 89 | 1 | 4 | Actual |
10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
10164 | 280.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
10604 | -192.00 | 2023-01-28 | 91 | 1 | 6 | Actual |
6174 | -83.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
21526 | 33.74 | 2023-11-30 | 65 | 1 | 12 | Actual |
18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
24621 | 5841.29 | 2024-02-27 | 100 | 7 | 12 | Actual |
7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
39042 | 144.38 | 2025-03-30 | 89 | 4 | 11 | Actual |
10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
16508 | 49565.51 | 2023-06-30 | 35 | 7 | 12 | Actual |
31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
28357 | 1872.00 | 2024-06-29 | 62 | 4 | 6 | Actual |
29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 23:05:19.600 UTC