[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2713 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
8039 | 100.00 | 2022-12-07 | 87 | 7 | 3 | Budget |
8366 | 527.00 | 2022-12-07 | 87 | 1 | 6 | Actual |
1642 | 114378.00 | 2022-06-06 | 12 | 2 | 6 | Actual |
28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
3747 | 6200.00 | 2022-08-06 | 52 | 6 | 5 | Budget |
13505 | 1559.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
8049 | 5100.00 | 2022-12-07 | 61 | 1 | 4 | Budget |
28631 | 298.06 | 2024-07-06 | 68 | 6 | 8 | Actual |
9536 | -86.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
14030 | 25900.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
30683 | 193.00 | 2024-09-05 | 90 | 5 | 6 | Actual |
20532 | 42.25 | 2023-11-06 | 74 | 2 | 12 | Actual |
28618 | 7.00 | 2024-07-06 | 96 | 2 | 8 | Actual |
19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-10-06 | 60 | 7 | 3 | Actual |
36938 | 5727.46 | 2025-02-04 | 20 | 7 | 12 | Actual |
35727 | 411.41 | 2025-01-04 | 74 | 2 | 12 | Actual |
22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
2358 | 7822.00 | 2022-07-07 | 94 | 6 | 3 | Actual |
38342 | 41537.00 | 2025-04-06 | 100 | 7 | 3 | Actual |
1538 | 1700.00 | 2022-06-06 | 76 | 6 | 5 | Budget |
15521 | 640.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
216 | 1051.00 | 2022-05-06 | 80 | 1 | 4 | Actual |
23220 | 292.00 | 2024-02-04 | 73 | 2 | 8 | Actual |
9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
Generated 2025-06-05 19:19:51.428 UTC