[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2445 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20443 | 15.65 | 2023-10-29 | 69 | 6 | 11 | Actual |
28178 | 870766.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
37561 | 33870.00 | 2025-02-26 | 24 | 7 | 6 | Actual |
2231 | 107651.57 | 2022-05-29 | 15 | 7 | 8 | Actual |
11446 | -277.00 | 2023-02-26 | 91 | 1 | 4 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
7169 | -162.00 | 2022-10-29 | 91 | 6 | 5 | Actual |
661 | 6.00 | 2022-04-28 | 96 | 4 | 6 | Actual |
15837 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
33690 | 12119.00 | 2024-11-28 | 7 | 7 | 3 | Actual |
26253 | 12.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
3144 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
23789 | 5054.00 | 2024-02-26 | 23 | 7 | 4 | Actual |
14301 | 1281.63 | 2023-04-28 | 61 | 4 | 11 | Actual |
721 | 1368.00 | 2022-04-28 | 62 | 6 | 6 | Actual |
21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
17621 | 56836.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
3474 | -157.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
15301 | 3.00 | 2023-05-29 | 96 | 3 | 11 | Actual |
30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
7184 | 8232.00 | 2022-10-29 | 18 | 7 | 5 | Actual |
Generated 2025-05-28 06:42:31.979 UTC