[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3672 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
7918 | 16000.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
38849 | 2823.86 | 2025-03-30 | 62 | 2 | 8 | Actual |
10701 | -229.00 | 2023-01-28 | 91 | 3 | 6 | Actual |
504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
3035 | 61833.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
39244 | 1843.35 | 2025-03-30 | 23 | 7 | 12 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
15141 | 181.39 | 2023-05-30 | 78 | 2 | 8 | Actual |
32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
34452 | 11.40 | 2024-11-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-30 02:08:59.554 UTC