[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2600 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12990 | 112.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
21313 | 75444.91 | 2023-11-30 | 34 | 7 | 8 | Actual |
4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
30309 | 14.00 | 2024-08-29 | 96 | 6 | 3 | Actual |
1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
13282 | -509523.00 | 2023-03-30 | 43 | 7 | 7 | Actual |
24483 | 20222.41 | 2024-02-27 | 14 | 7 | 11 | Actual |
1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
15329 | 10284.99 | 2023-05-30 | 52 | 6 | 11 | Actual |
4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
3277 | 3.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
34587 | 52.89 | 2024-11-29 | 90 | 2 | 12 | Actual |
24450 | 208.21 | 2024-02-27 | 65 | 6 | 11 | Actual |
26263 | 266701.00 | 2024-04-28 | 15 | 7 | 7 | Actual |
3876 | 165.00 | 2022-07-30 | 89 | 1 | 6 | Actual |
22377 | 118.85 | 2023-12-28 | 92 | 2 | 11 | Actual |
12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
33648 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
7786 | 323.81 | 2022-10-30 | 65 | 6 | 8 | Actual |
28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 06:01:19.446 UTC