[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2359 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32451 | 545.12 | 2024-09-28 | 74 | 6 | 13 | Actual |
24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
33679 | 218.00 | 2024-11-29 | 89 | 6 | 3 | Actual |
10527 | 12261.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
10085 | 17318.07 | 2022-12-28 | 28 | 7 | 8 | Actual |
14382 | 14420.18 | 2023-04-29 | 34 | 7 | 11 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
36114 | 138147.00 | 2025-01-28 | 15 | 7 | 4 | Actual |
29786 | 81.39 | 2024-07-29 | 69 | 6 | 8 | Actual |
17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
1266 | -17111.00 | 2022-05-30 | 46 | 7 | 3 | Actual |
27581 | 67.78 | 2024-05-29 | 89 | 2 | 11 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
22778 | 34285.00 | 2024-01-28 | 14 | 7 | 4 | Actual |
34915 | 604.00 | 2024-12-28 | 90 | 1 | 4 | Actual |
35662 | 401869.95 | 2024-12-28 | 6 | 7 | 11 | Actual |
19652 | 17836.00 | 2023-10-30 | 18 | 7 | 3 | Actual |
21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
33834 | 804717.00 | 2024-11-29 | 46 | 7 | 4 | Actual |
5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
15689 | 203136.00 | 2023-06-30 | 35 | 7 | 4 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
Generated 2025-05-29 04:22:25.961 UTC