[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3512 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
21578 | 189.06 | 2023-11-30 | 90 | 6 | 12 | Actual |
26762 | 4031.15 | 2024-04-28 | 62 | 6 | 13 | Actual |
21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
34219 | 4276.92 | 2024-11-29 | 62 | 1 | 8 | Actual |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
20771 | 35.00 | 2023-11-30 | 69 | 6 | 4 | Actual |
14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
26272 | 223368.00 | 2024-04-28 | 29 | 7 | 7 | Actual |
6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
1568 | 316340.00 | 2022-05-30 | 6 | 7 | 5 | Actual |
38093 | 9723.28 | 2025-02-27 | 24 | 7 | 12 | Actual |
17095 | 10603.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
8662 | 512.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
27106 | 5301.00 | 2024-05-29 | 23 | 7 | 5 | Actual |
34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
29981 | 357.00 | 2024-07-29 | 97 | 6 | 11 | Actual |
17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 22:32:17.335 UTC