[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34674 | 157.40 | 2024-12-04 | 83 | 1 | 13 | Actual |
37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
18022 | 355787.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
34555 | 92.25 | 2024-12-04 | 84 | 1 | 12 | Actual |
10864 | 12172.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
23368 | 165.66 | 2024-02-02 | 74 | 3 | 11 | Actual |
8430 | 358.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
31308 | -156.64 | 2024-09-03 | 91 | 2 | 13 | Actual |
37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
32884 | 16.00 | 2024-11-03 | 96 | 3 | 6 | Actual |
29568 | 1777.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
11675 | 14545.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
60 | 1632.00 | 2022-05-04 | 61 | 6 | 3 | Actual |
25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
12372 | 350.00 | 2023-04-04 | 81 | 1 | 3 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
26784 | 211.78 | 2024-05-03 | 90 | 6 | 13 | Actual |
39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
29449 | 243.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
13541 | 707.00 | 2023-05-04 | 81 | 6 | 3 | Actual |
Generated 2025-06-03 08:27:53.039 UTC