[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3206 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
20472 | 24011.84 | 2023-11-01 | 14 | 7 | 11 | Actual |
9850 | 202.00 | 2022-12-30 | 73 | 6 | 7 | Actual |
11522 | 78955.00 | 2023-03-01 | 15 | 7 | 4 | Actual |
21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
27436 | 713.22 | 2024-05-31 | 92 | 1 | 8 | Actual |
31960 | 78164.00 | 2024-09-30 | 34 | 7 | 7 | Actual |
1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
30838 | 42912.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
32648 | 1164.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
8618 | 150.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
34352 | 62.46 | 2024-12-01 | 82 | 1 | 11 | Actual |
39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
30004 | 36345.05 | 2024-07-31 | 35 | 7 | 11 | Actual |
33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
Generated 2025-05-31 03:58:05.057 UTC