[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
36752 | 95.44 | 2025-01-28 | 66 | 5 | 11 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
37819 | 70.97 | 2025-02-27 | 65 | 2 | 11 | Actual |
14049 | 255.00 | 2023-04-29 | 78 | 6 | 7 | Actual |
13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
30930 | 563.21 | 2024-08-29 | 92 | 6 | 8 | Actual |
34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
25413 | 52.89 | 2024-03-29 | 89 | 3 | 11 | Actual |
5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
23398 | 65.65 | 2024-01-28 | 78 | 4 | 11 | Actual |
37067 | 10329.51 | 2025-01-28 | 38 | 7 | 13 | Actual |
3489 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
34126 | 8024.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
32361 | 16743.62 | 2024-09-28 | 19 | 7 | 12 | Actual |
20903 | 54934.00 | 2023-11-30 | 31 | 7 | 5 | Actual |
22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
10968 | 300.00 | 2023-01-28 | 73 | 6 | 7 | Budget |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
37733 | 981.40 | 2025-02-27 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 20:54:53.470 UTC