[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3173 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
2225 | 705677.87 | 2022-05-30 | 4 | 7 | 8 | Actual |
4279 | 18866.00 | 2022-07-30 | 7 | 7 | 7 | Actual |
18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
24620 | -53376.83 | 2024-02-27 | 46 | 7 | 12 | Actual |
30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
7864 | 2178.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
36921 | 197.57 | 2025-01-28 | 90 | 6 | 12 | Actual |
25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
21846 | 336.00 | 2023-12-28 | 90 | 1 | 5 | Actual |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
30478 | 264.00 | 2024-08-29 | 83 | 1 | 5 | Actual |
5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
14502 | 9491.36 | 2023-04-29 | 40 | 7 | 12 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
20269 | 23706.07 | 2023-10-30 | 8 | 7 | 8 | Actual |
17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
26889 | 67739.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
Generated 2025-05-30 02:07:56.585 UTC