[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 303 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
8169 | 9321.00 | 2022-11-30 | 22 | 7 | 4 | Actual |
7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
38105 | 375636.26 | 2025-02-27 | 43 | 7 | 12 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
28416 | 343.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
16698 | 581.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
38904 | -232.25 | 2025-03-30 | 91 | 6 | 8 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
8470 | 10.00 | 2022-11-30 | 96 | 3 | 6 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
19935 | -87.00 | 2023-10-30 | 91 | 2 | 6 | Actual |
30875 | 510.18 | 2024-08-29 | 65 | 2 | 8 | Actual |
11780 | 1432012.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
2775 | 11.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
26581 | 85416.18 | 2024-04-28 | 4 | 7 | 11 | Actual |
18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
20796 | 336642.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
29016 | 271.43 | 2024-06-29 | 76 | 1 | 13 | Actual |
12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
Generated 2025-05-30 02:02:41.833 UTC