[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3864 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
16056 | 199230.00 | 2023-06-30 | 13 | 7 | 7 | Actual |
4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
18748 | 5104.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
32995 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
13972 | 456166.00 | 2023-04-29 | 6 | 7 | 6 | Actual |
31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
15857 | 375.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
4616 | 20681.00 | 2022-08-30 | 28 | 7 | 3 | Actual |
17101 | 31512.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
15740 | 413.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
18449 | 57466.72 | 2023-08-30 | 29 | 7 | 11 | Actual |
31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
27702 | 2388.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
Generated 2025-05-29 22:11:58.508 UTC