[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1902 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
13054 | 5951.00 | 2023-03-30 | 53 | 6 | 6 | Actual |
12059 | 270.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
21794 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
3523 | 12.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
17426 | 25233.14 | 2023-07-30 | 37 | 7 | 11 | Actual |
28240 | 488.00 | 2024-06-29 | 92 | 6 | 5 | Actual |
8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
33085 | 87962.00 | 2024-10-29 | 35 | 7 | 7 | Actual |
39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
29888 | 69.91 | 2024-07-29 | 90 | 2 | 11 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
14948 | 18687.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
15577 | 2024.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
15342 | 14.59 | 2023-05-30 | 69 | 6 | 11 | Actual |
33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
23836 | 90754.00 | 2024-02-27 | 56 | 6 | 5 | Actual |
26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
28460 | 38428.00 | 2024-06-29 | 32 | 7 | 6 | Actual |
24280 | 26444.00 | 2024-02-27 | 8 | 7 | 8 | Actual |
30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
790 | 18648.00 | 2022-04-29 | 33 | 7 | 6 | Actual |
Generated 2025-05-30 00:49:23.237 UTC