[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2067 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
10869 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
27176 | 1934480.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
25645 | 33965.22 | 2024-04-01 | 35 | 7 | 12 | Actual |
34352 | 62.46 | 2024-12-02 | 82 | 1 | 11 | Actual |
471 | 20800.00 | 2022-05-02 | 60 | 1 | 6 | Actual |
27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
31206 | 67.78 | 2024-09-01 | 69 | 6 | 12 | Actual |
22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
2122 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
35710 | 118.85 | 2024-12-31 | 89 | 1 | 12 | Actual |
6236 | 182.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
36032 | 20.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
14382 | 14420.18 | 2023-05-02 | 34 | 7 | 11 | Actual |
7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
Generated 2025-06-01 18:29:45.896 UTC