[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29789 | 496.54 | 2024-08-11 | 73 | 6 | 8 | Actual |
13303 | 300.00 | 2023-04-12 | 73 | 1 | 8 | Budget |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
10627 | 120.00 | 2023-02-10 | 73 | 2 | 6 | Budget |
30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
23474 | 72410.62 | 2024-02-10 | 101 | 6 | 11 | Actual |
28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
31908 | 18777.00 | 2024-10-11 | 57 | 6 | 7 | Actual |
15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
22770 | 621.00 | 2024-02-10 | 97 | 6 | 4 | Actual |
24169 | 10603.00 | 2024-03-11 | 22 | 7 | 7 | Actual |
10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
17545 | -104157.55 | 2023-08-12 | 43 | 7 | 12 | Actual |
32955 | 654.00 | 2024-11-11 | 76 | 6 | 6 | Actual |
16129 | 129.87 | 2023-07-13 | 89 | 2 | 8 | Actual |
33750 | 92.00 | 2024-12-12 | 69 | 1 | 4 | Actual |
16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
4596 | 9518.00 | 2022-09-12 | 94 | 6 | 3 | Actual |
22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
19500 | 1.82 | 2023-10-12 | 69 | 2 | 12 | Actual |
218 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Budget |
Generated 2025-06-12 00:18:59.035 UTC