[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2952 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
16008 | 213.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
14527 | 246.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
28589 | 537.45 | 2024-06-29 | 94 | 1 | 8 | Actual |
29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
19695 | -99.00 | 2023-10-30 | 91 | 7 | 3 | Actual |
15309 | 16.72 | 2023-05-30 | 69 | 4 | 11 | Actual |
21303 | 12701.32 | 2023-11-30 | 20 | 7 | 8 | Actual |
701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
6459 | 210360.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
26938 | 36442.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
3366 | 888788.85 | 2022-06-30 | 43 | 7 | 8 | Actual |
7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
36110 | 22765.00 | 2025-01-28 | 7 | 7 | 4 | Actual |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
39335 | 594.25 | 2025-03-30 | 81 | 6 | 13 | Actual |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
4175 | 380.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
Generated 2025-05-29 22:18:23.103 UTC