[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3425 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15878 | 14.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
11441 | 208.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
23545 | 35.87 | 2024-02-01 | 74 | 6 | 12 | Actual |
22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
19137 | 66143.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
33380 | 27355.52 | 2024-11-02 | 37 | 7 | 11 | Actual |
33581 | 678.46 | 2024-11-02 | 81 | 6 | 13 | Actual |
38713 | 230568.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
37285 | 33856.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
25058 | 137.00 | 2024-04-02 | 92 | 5 | 6 | Actual |
14152 | 53033.89 | 2023-05-03 | 53 | 6 | 8 | Actual |
30339 | 171473.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
10925 | 164.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
19017 | 194.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
37834 | 27.36 | 2025-03-03 | 84 | 2 | 11 | Actual |
2469 | 779.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
6425 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
2127 | 49.57 | 2022-06-03 | 69 | 2 | 8 | Actual |
32075 | 29092.53 | 2024-10-02 | 28 | 7 | 8 | Actual |
4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
7487 | 25.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
Generated 2025-06-02 23:54:56.018 UTC