[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4000 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
31768 | 20.00 | 2024-09-28 | 69 | 4 | 6 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
4300 | 34084.00 | 2022-07-30 | 39 | 7 | 7 | Actual |
6174 | -83.00 | 2022-09-29 | 91 | 2 | 6 | Actual |
9767 | 83150.00 | 2022-12-28 | 39 | 7 | 6 | Actual |
35720 | 166.72 | 2024-12-28 | 65 | 2 | 12 | Actual |
21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
15955 | 8.00 | 2023-06-30 | 96 | 6 | 6 | Actual |
22663 | 80052.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
6846 | 7392.00 | 2022-10-30 | 94 | 6 | 3 | Actual |
34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
1978 | 122573.00 | 2022-05-30 | 56 | 6 | 7 | Actual |
15718 | 163.00 | 2023-06-30 | 89 | 1 | 5 | Actual |
14092 | -1121918.00 | 2023-04-29 | 43 | 7 | 7 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
7903 | 287.00 | 2022-11-30 | 90 | 1 | 3 | Actual |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
3182 | 13715.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
18845 | 50289.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 20:43:29.212 UTC