[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2877 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24977 | -50.00 | 2024-03-30 | 91 | 2 | 6 | Actual |
12740 | 354.00 | 2023-03-31 | 66 | 6 | 5 | Actual |
17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
11361 | 65.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
656 | 107.00 | 2022-04-30 | 89 | 4 | 6 | Actual |
22770 | 621.00 | 2024-01-29 | 97 | 6 | 4 | Actual |
33799 | 199.00 | 2024-11-30 | 89 | 6 | 4 | Actual |
24480 | 6009.38 | 2024-02-28 | 7 | 7 | 11 | Actual |
29991 | 5255.11 | 2024-07-30 | 18 | 7 | 11 | Actual |
27594 | 33.74 | 2024-05-30 | 69 | 3 | 11 | Actual |
13388 | 15333.19 | 2023-03-31 | 57 | 6 | 8 | Actual |
20383 | 10.33 | 2023-10-31 | 69 | 4 | 11 | Actual |
37059 | 7494.37 | 2025-01-29 | 28 | 7 | 13 | Actual |
2163 | 5772.40 | 2022-05-31 | 53 | 6 | 8 | Actual |
27531 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
32975 | 11240.00 | 2024-10-30 | 7 | 7 | 6 | Actual |
10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
14322 | 91.19 | 2023-04-30 | 90 | 4 | 11 | Actual |
32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
35475 | 32654.72 | 2024-12-29 | 28 | 7 | 8 | Actual |
19911 | 47133.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
26619 | 24.16 | 2024-04-29 | 73 | 1 | 12 | Actual |
19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
14465 | 5.01 | 2023-04-30 | 82 | 6 | 12 | Actual |
10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
2806 | 18.00 | 2022-07-01 | 94 | 2 | 6 | Actual |
28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 17:52:21.284 UTC