[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2482 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
4226 | 2038.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
20320 | 7.00 | 2023-10-30 | 96 | 1 | 11 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
162 | 60.00 | 2022-04-29 | 76 | 7 | 3 | Budget |
1829 | -70.00 | 2022-05-30 | 91 | 5 | 6 | Actual |
4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
1429 | 5862.00 | 2022-05-30 | 8 | 7 | 4 | Actual |
4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
30561 | 32.00 | 2024-08-29 | 69 | 1 | 6 | Actual |
13794 | 24460.00 | 2023-04-29 | 38 | 7 | 5 | Actual |
9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
37019 | 567.93 | 2025-01-28 | 66 | 6 | 13 | Actual |
1116 | 129964.11 | 2022-04-29 | 29 | 7 | 8 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
2980 | 243.00 | 2022-06-30 | 73 | 6 | 6 | Actual |
28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
7512 | 105521.00 | 2022-10-30 | 15 | 7 | 6 | Actual |
18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 20:53:33.139 UTC