[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
31119 | 5412.56 | 2024-09-02 | 20 | 7 | 11 | Actual |
372 | 220.00 | 2022-05-03 | 90 | 1 | 5 | Actual |
18383 | 15.65 | 2023-09-03 | 78 | 5 | 11 | Actual |
33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
37919 | 27.36 | 2025-03-03 | 90 | 5 | 11 | Actual |
25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
36999 | 497.75 | 2025-02-01 | 81 | 2 | 13 | Actual |
7846 | 17725.65 | 2022-11-03 | 24 | 7 | 8 | Actual |
35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
27291 | 370972.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
22731 | -349.00 | 2024-02-01 | 91 | 1 | 4 | Actual |
33344 | 340.13 | 2024-11-02 | 81 | 6 | 11 | Actual |
35541 | 180.55 | 2025-01-01 | 92 | 2 | 11 | Actual |
16349 | 17.78 | 2023-07-04 | 69 | 6 | 11 | Actual |
12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
19790 | 490014.00 | 2023-11-03 | 46 | 7 | 4 | Actual |
18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
36370 | 1293.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
4932 | 377959.00 | 2022-09-03 | 6 | 7 | 5 | Actual |
14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
22185 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
3560 | 4664.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-02 17:19:27.983 UTC