[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3310 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
33281 | 96.51 | 2024-10-29 | 78 | 3 | 11 | Actual |
6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
10859 | 47500.00 | 2023-01-28 | 99 | 6 | 6 | Actual |
25585 | 49.70 | 2024-03-29 | 89 | 2 | 12 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
28754 | 253.96 | 2024-06-29 | 81 | 3 | 11 | Actual |
29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
21945 | 640.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
37897 | 3702.96 | 2025-02-27 | 60 | 5 | 11 | Actual |
31378 | 1201.00 | 2024-09-28 | 66 | 1 | 3 | Actual |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
11511 | 8.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
29191 | 87156.00 | 2024-07-29 | 13 | 7 | 3 | Actual |
30308 | 1737.00 | 2024-08-29 | 94 | 6 | 3 | Actual |
24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
30994 | 651.84 | 2024-08-29 | 62 | 2 | 11 | Actual |
23907 | 234.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
13880 | -199.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
21181 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
9444 | 12800.00 | 2022-12-28 | 100 | 7 | 5 | Actual |
Generated 2025-05-29 20:19:20.096 UTC