[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
37040 | 269.68 | 2025-01-27 | 92 | 6 | 13 | Actual |
5196 | 4.00 | 2022-08-29 | 96 | 5 | 6 | Actual |
29647 | 494.00 | 2024-07-28 | 90 | 1 | 7 | Actual |
34661 | 364.42 | 2024-11-28 | 66 | 1 | 13 | Actual |
33114 | 343.51 | 2024-10-28 | 89 | 1 | 8 | Actual |
12333 | 20989.35 | 2023-02-26 | 33 | 7 | 8 | Actual |
8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
12776 | 162.00 | 2023-03-29 | 90 | 6 | 5 | Actual |
12145 | 17156.00 | 2023-02-26 | 33 | 7 | 7 | Actual |
28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
32709 | 796501.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
11268 | 4147.00 | 2023-02-26 | 53 | 6 | 3 | Actual |
18625 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
37636 | 12.00 | 2025-02-26 | 96 | 6 | 7 | Actual |
35063 | 5248.00 | 2024-12-27 | 23 | 7 | 5 | Actual |
5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
3684 | 17241.00 | 2022-07-29 | 28 | 7 | 4 | Actual |
7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
13399 | 372.30 | 2023-03-29 | 65 | 6 | 8 | Actual |
26877 | -403.00 | 2024-05-28 | 91 | 6 | 3 | Actual |
Generated 2025-05-28 22:13:01.527 UTC