[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2478 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36209 | 47217.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
944 | 29400.00 | 2022-04-29 | 60 | 1 | 8 | Budget |
8638 | 113177.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
9143 | 70.00 | 2022-12-28 | 76 | 7 | 3 | Budget |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
21308 | 21227.23 | 2023-11-30 | 28 | 7 | 8 | Actual |
36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
21353 | 125.23 | 2023-11-30 | 65 | 2 | 11 | Actual |
7115 | 4600.00 | 2022-10-30 | 52 | 6 | 5 | Budget |
16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
34502 | -230.09 | 2024-11-29 | 91 | 6 | 11 | Actual |
4869 | 9628.00 | 2022-08-30 | 53 | 6 | 5 | Actual |
33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
3387 | 203.00 | 2022-07-30 | 73 | 1 | 3 | Actual |
31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
Generated 2025-05-30 00:48:02.577 UTC