[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
10074 | 15166.52 | 2022-12-28 | 8 | 7 | 8 | Actual |
2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
17830 | 75521.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
28297 | -367.00 | 2024-06-29 | 91 | 1 | 6 | Actual |
9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
38372 | 5325.00 | 2025-03-30 | 53 | 6 | 4 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
28168 | 271746.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
10009 | 18309.00 | 2022-12-28 | 53 | 6 | 8 | Actual |
6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
3335 | 43374.62 | 2022-06-30 | 94 | 6 | 8 | Actual |
1180 | 5600.00 | 2022-05-30 | 52 | 6 | 3 | Budget |
19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
23155 | 297307.00 | 2024-01-28 | 4 | 7 | 7 | Actual |
2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 04:17:21.227 UTC