[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 230 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
8619 | 231.00 | 2022-11-30 | 90 | 6 | 6 | Actual |
5213 | 196.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
9186 | 357.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
37349 | 43000.00 | 2025-02-27 | 99 | 6 | 5 | Actual |
1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
8804 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
9316 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
22181 | 15574.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
4810 | 153560.00 | 2022-08-30 | 35 | 7 | 4 | Actual |
11327 | 207374.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
32472 | 15269.96 | 2024-09-28 | 7 | 7 | 13 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 22:31:50.028 UTC