[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
13856 | 996355.00 | 2023-04-29 | 11 | 3 | 6 | Actual |
4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
11118 | 125.33 | 2023-01-28 | 89 | 2 | 8 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
5764 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
31759 | 652.00 | 2024-09-28 | 92 | 3 | 6 | Actual |
20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
8290 | 174.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
14797 | 138270.00 | 2023-05-30 | 29 | 7 | 5 | Actual |
4225 | 2802.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
25971 | 47217.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
27501 | 2526.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
Generated 2025-05-29 17:27:20.699 UTC