[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2519 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
23294 | 76496.45 | 2024-01-27 | 34 | 7 | 8 | Actual |
38798 | 17287.00 | 2025-03-29 | 18 | 7 | 7 | Actual |
17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
2575 | 16893.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
18919 | 25.00 | 2023-09-28 | 69 | 3 | 6 | Actual |
13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
16196 | 33478.98 | 2023-06-29 | 40 | 7 | 8 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
8389 | 17.00 | 2022-11-29 | 69 | 2 | 6 | Actual |
7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
10231 | 57933.00 | 2023-01-27 | 37 | 7 | 3 | Actual |
8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
34390 | 2.00 | 2024-11-28 | 96 | 2 | 11 | Actual |
32222 | 80.55 | 2024-09-27 | 92 | 5 | 11 | Actual |
4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
39342 | 285.47 | 2025-03-29 | 90 | 6 | 13 | Actual |
14593 | 60677.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
29328 | 126958.00 | 2024-07-28 | 37 | 7 | 4 | Actual |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
Generated 2025-05-28 20:36:48.199 UTC