[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2421 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
3883 | 10712.00 | 2022-07-28 | 60 | 2 | 6 | Actual |
38867 | 819.28 | 2025-03-28 | 87 | 2 | 8 | Actual |
38210 | 54768.94 | 2025-02-25 | 29 | 7 | 13 | Actual |
24791 | 307.00 | 2024-03-27 | 81 | 6 | 4 | Actual |
21502 | 3795.51 | 2023-11-28 | 18 | 7 | 11 | Actual |
28997 | 68062.67 | 2024-06-27 | 35 | 7 | 12 | Actual |
19986 | 265.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
16542 | 15.00 | 2023-07-28 | 96 | 1 | 3 | Actual |
22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
20616 | 405.00 | 2023-11-28 | 68 | 1 | 3 | Actual |
8062 | 80.00 | 2022-11-28 | 71 | 1 | 4 | Budget |
233 | 360.00 | 2022-04-27 | 92 | 1 | 4 | Actual |
3423 | 73700.00 | 2022-07-28 | 56 | 6 | 3 | Budget |
13183 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
26113 | 53.00 | 2024-04-26 | 78 | 5 | 6 | Actual |
30555 | 1870.00 | 2024-08-27 | 61 | 1 | 6 | Actual |
16956 | 10386.00 | 2023-07-28 | 53 | 6 | 6 | Actual |
31055 | 184.81 | 2024-08-27 | 73 | 4 | 11 | Actual |
37467 | 21.00 | 2025-02-25 | 69 | 4 | 6 | Actual |
17121 | 513.21 | 2023-07-28 | 73 | 1 | 8 | Actual |
7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
2559 | 9321.00 | 2022-06-28 | 22 | 7 | 4 | Actual |
1953 | 888.00 | 2022-05-28 | 80 | 1 | 7 | Actual |
37373 | 37874.00 | 2025-02-25 | 38 | 7 | 5 | Actual |
5164 | 17.00 | 2022-08-28 | 69 | 5 | 6 | Actual |
29361 | 13.00 | 2024-07-27 | 96 | 1 | 5 | Actual |
Generated 2025-05-28 01:26:54.934 UTC