[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2471 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
24864 | 784.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
34761 | 57298.81 | 2024-11-28 | 31 | 7 | 13 | Actual |
8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
19713 | 245.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
34745 | 177246.66 | 2024-11-28 | 4 | 7 | 13 | Actual |
1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
10073 | 24712.15 | 2022-12-27 | 7 | 7 | 8 | Actual |
25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
21377 | 13232.92 | 2023-11-29 | 60 | 3 | 11 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
4352 | 137041.51 | 2022-07-29 | 12 | 2 | 8 | Actual |
15668 | 131005.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
15729 | 27521.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
462 | 19883.00 | 2022-04-28 | 37 | 7 | 5 | Actual |
27316 | 4820988.00 | 2024-05-28 | 43 | 7 | 6 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 22:36:39.366 UTC