[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34501 | 289.06 | 2024-11-28 | 90 | 6 | 11 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
14329 | 28573.63 | 2023-04-28 | 56 | 6 | 11 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
1706 | 23.00 | 2022-05-29 | 69 | 3 | 6 | Actual |
10470 | 8.00 | 2023-01-27 | 96 | 1 | 5 | Actual |
14280 | 17.78 | 2023-04-28 | 69 | 3 | 11 | Actual |
17836 | 9088.00 | 2023-08-29 | 22 | 7 | 5 | Actual |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
30181 | 246.87 | 2024-07-28 | 90 | 2 | 13 | Actual |
16883 | 151.00 | 2023-07-29 | 68 | 3 | 6 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
31937 | 12.00 | 2024-09-27 | 96 | 6 | 7 | Actual |
9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
39372 | 58656.73 | 2025-03-29 | 39 | 7 | 13 | Actual |
24482 | 31261.98 | 2024-02-26 | 13 | 7 | 11 | Actual |
4156 | 20326.00 | 2022-07-29 | 33 | 7 | 6 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
28512 | 66.00 | 2024-06-28 | 69 | 6 | 7 | Actual |
36890 | 41.19 | 2025-01-27 | 92 | 2 | 12 | Actual |
Generated 2025-05-29 02:55:10.675 UTC