[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8041 | 81.00 | 2022-11-30 | 90 | 7 | 3 | Actual |
38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
17513 | 212.47 | 2023-07-30 | 90 | 6 | 12 | Actual |
14569 | 602808.00 | 2023-05-30 | 101 | 6 | 3 | Actual |
16177 | 172840.67 | 2023-06-30 | 14 | 7 | 8 | Actual |
29589 | 213.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
18405 | 2422.08 | 2023-08-30 | 63 | 6 | 11 | Actual |
37671 | 1125.34 | 2025-02-27 | 65 | 1 | 8 | Actual |
22592 | 887.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
9408 | 252.00 | 2022-12-28 | 90 | 6 | 5 | Actual |
23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
26450 | 190.12 | 2024-04-28 | 80 | 2 | 11 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
514 | -218.00 | 2022-04-29 | 91 | 1 | 6 | Actual |
11230 | 169.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
25866 | 63000.00 | 2024-04-28 | 99 | 6 | 4 | Actual |
38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
34983 | 140173.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 21:03:33.565 UTC