[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2572 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
1576 | 7491.00 | 2022-05-30 | 20 | 7 | 5 | Actual |
12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
22403 | -90.73 | 2023-12-28 | 91 | 3 | 11 | Actual |
32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
22702 | 112.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
37013 | 5576.79 | 2025-01-28 | 57 | 6 | 13 | Actual |
27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
12132 | 76895.00 | 2023-02-27 | 14 | 7 | 7 | Actual |
14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
20938 | -198.00 | 2023-11-30 | 91 | 1 | 6 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 00:47:18.901 UTC