[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3089 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
24763 | 284.00 | 2024-03-29 | 89 | 1 | 4 | Actual |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
8771 | 24040.00 | 2022-11-30 | 7 | 7 | 7 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
30141 | 183.71 | 2024-07-29 | 73 | 1 | 13 | Actual |
34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
32073 | 6693.63 | 2024-09-28 | 23 | 7 | 8 | Actual |
7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
33757 | 1776.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
28494 | -485.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
24989 | 22.00 | 2024-03-29 | 69 | 3 | 6 | Actual |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
20229 | 6.00 | 2023-10-30 | 96 | 2 | 8 | Actual |
30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
38527 | 999894.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
14713 | 32379.00 | 2023-05-30 | 40 | 7 | 4 | Actual |
15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 17:39:00.319 UTC