[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2043 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
34594 | 486.94 | 2024-11-29 | 54 | 6 | 12 | Actual |
19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
24214 | 46209.52 | 2024-02-27 | 60 | 2 | 8 | Actual |
22576 | 22312.88 | 2023-12-28 | 31 | 7 | 12 | Actual |
29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
35054 | 9600.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
15800 | 139.00 | 2023-06-30 | 74 | 1 | 6 | Actual |
3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
8654 | 361904.00 | 2022-11-30 | 46 | 7 | 6 | Actual |
23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
28941 | 3441.25 | 2024-06-29 | 53 | 6 | 12 | Actual |
20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
24445 | 6030.66 | 2024-02-27 | 57 | 6 | 11 | Actual |
7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
18626 | 16944.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
2042 | 41227.00 | 2022-05-30 | 14 | 7 | 7 | Actual |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
18270 | 139.06 | 2023-08-30 | 73 | 1 | 11 | Actual |
7965 | 310.00 | 2022-11-30 | 92 | 6 | 3 | Actual |
Generated 2025-05-29 22:53:55.491 UTC