[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2328 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
13399 | 372.30 | 2023-03-28 | 65 | 6 | 8 | Actual |
30019 | 35.87 | 2024-07-27 | 69 | 1 | 12 | Actual |
20329 | 5.01 | 2023-10-28 | 69 | 2 | 11 | Actual |
36333 | -238.00 | 2025-01-26 | 91 | 4 | 6 | Actual |
10307 | 506.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
21044 | 181.00 | 2023-11-28 | 90 | 5 | 6 | Actual |
10822 | 86.00 | 2023-01-26 | 68 | 6 | 6 | Actual |
17020 | 7215.00 | 2023-07-28 | 61 | 1 | 7 | Actual |
18767 | 452.00 | 2023-09-27 | 65 | 1 | 5 | Actual |
6978 | 9687.00 | 2022-10-28 | 53 | 6 | 4 | Actual |
6509 | 161.00 | 2022-09-27 | 84 | 6 | 7 | Actual |
26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
9228 | 2764.00 | 2022-12-26 | 61 | 6 | 4 | Actual |
20380 | 83.74 | 2023-10-28 | 66 | 4 | 11 | Actual |
33199 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
20943 | 850.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
9277 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
8530 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
7604 | 200.00 | 2022-10-28 | 68 | 6 | 7 | Budget |
36277 | 82.00 | 2025-01-26 | 89 | 2 | 6 | Actual |
16969 | 29.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
39341 | 185.47 | 2025-03-28 | 89 | 6 | 13 | Actual |
25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
15896 | 7.00 | 2023-06-28 | 96 | 4 | 6 | Actual |
21107 | 9408.00 | 2023-11-28 | 46 | 7 | 6 | Actual |
6199 | 100.00 | 2022-09-27 | 74 | 3 | 6 | Budget |
Generated 2025-05-28 02:14:34.054 UTC