[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2084 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
34460 | 101.82 | 2024-12-02 | 81 | 5 | 11 | Actual |
15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
14930 | 64.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
13248 | 237.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
19063 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
33187 | 41088.21 | 2024-11-01 | 7 | 7 | 8 | Actual |
32165 | 100.76 | 2024-10-01 | 89 | 3 | 11 | Actual |
2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
30939 | 29222.84 | 2024-09-01 | 8 | 7 | 8 | Actual |
38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
23409 | 185.87 | 2024-01-31 | 92 | 4 | 11 | Actual |
19707 | 68.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
1427 | 293147.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
Generated 2025-06-01 12:42:10.337 UTC