[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3367 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33267 | 4.00 | 2024-10-29 | 96 | 2 | 11 | Actual |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
17269 | 56.08 | 2023-07-30 | 73 | 2 | 11 | Actual |
24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
34855 | 60045.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
29900 | 26.29 | 2024-07-29 | 69 | 3 | 11 | Actual |
29328 | 126958.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
3023 | 9507.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
7912 | 1871.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
30365 | 13.00 | 2024-08-29 | 94 | 7 | 3 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
39269 | 232.84 | 2025-03-30 | 73 | 1 | 13 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
31615 | 17756.00 | 2024-09-28 | 52 | 6 | 5 | Actual |
36820 | 85680.02 | 2025-01-28 | 21 | 7 | 11 | Actual |
22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
20502 | 1.82 | 2023-10-30 | 69 | 1 | 12 | Actual |
Generated 2025-05-30 00:34:22.189 UTC