[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1977 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
17176 | 432.91 | 2023-07-30 | 65 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
24189 | 1078.37 | 2024-02-27 | 65 | 1 | 8 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
32771 | 13707.00 | 2024-10-29 | 94 | 6 | 5 | Actual |
26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
5608 | 130874.73 | 2022-08-30 | 37 | 7 | 8 | Actual |
37368 | 32252.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
25519 | 64692.39 | 2024-03-29 | 21 | 7 | 11 | Actual |
31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
17689 | 220.00 | 2023-08-30 | 89 | 1 | 4 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
26183 | 144561.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
30777 | 15.00 | 2024-08-29 | 96 | 1 | 7 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 19:38:43.374 UTC