[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2384 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7363 | 41.00 | 2022-10-29 | 69 | 4 | 6 | Actual |
14244 | 6.00 | 2023-04-28 | 96 | 1 | 11 | Actual |
25475 | 31413.05 | 2024-03-28 | 56 | 6 | 11 | Actual |
14836 | 126504.00 | 2023-05-29 | 12 | 2 | 6 | Actual |
8230 | 320.00 | 2022-11-29 | 92 | 1 | 5 | Actual |
4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
10001 | 269.27 | 2022-12-27 | 90 | 2 | 8 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
39077 | 455.02 | 2025-03-29 | 54 | 6 | 11 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
14776 | 272.00 | 2023-05-29 | 92 | 6 | 5 | Actual |
37632 | 406.00 | 2025-02-26 | 90 | 6 | 7 | Actual |
32462 | 117.04 | 2024-09-27 | 89 | 6 | 13 | Actual |
28862 | 71542.52 | 2024-06-28 | 14 | 7 | 11 | Actual |
11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
18039 | 22060.00 | 2023-08-29 | 33 | 7 | 6 | Actual |
20400 | 172.04 | 2023-10-29 | 92 | 4 | 11 | Actual |
33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
8311 | 2945.00 | 2022-11-29 | 23 | 7 | 5 | Actual |
28445 | 14675.00 | 2024-06-28 | 7 | 7 | 6 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
16597 | 68068.00 | 2023-07-29 | 31 | 7 | 3 | Actual |
11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
31264 | 67.92 | 2024-08-28 | 68 | 1 | 13 | Actual |
Generated 2025-05-28 08:18:20.115 UTC