[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4032 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
15660 | 188.00 | 2023-07-07 | 89 | 6 | 4 | Actual |
33982 | 1167738.00 | 2024-12-06 | 11 | 3 | 6 | Actual |
9722 | 266.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
31745 | 130.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
29075 | 452.14 | 2024-07-06 | 74 | 6 | 13 | Actual |
33031 | 563.00 | 2024-11-05 | 54 | 6 | 7 | Actual |
11249 | 45.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
26775 | 203.01 | 2024-05-05 | 78 | 6 | 13 | Actual |
31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
9771 | 13867.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
31728 | 88.00 | 2024-10-05 | 89 | 2 | 6 | Actual |
23996 | 77.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
3851 | 60.00 | 2022-08-06 | 71 | 1 | 6 | Budget |
19865 | 34101.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
35265 | 41631.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
25741 | 3293.00 | 2024-05-05 | 94 | 6 | 3 | Actual |
20496 | 163.53 | 2023-11-06 | 61 | 1 | 12 | Actual |
11072 | -298.91 | 2023-02-04 | 91 | 1 | 8 | Actual |
1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
34304 | 6.00 | 2024-12-06 | 96 | 6 | 8 | Actual |
24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
33344 | 340.13 | 2024-11-05 | 81 | 6 | 11 | Actual |
2693 | 26232.00 | 2022-07-07 | 19 | 7 | 5 | Actual |
30865 | 528.36 | 2024-09-05 | 89 | 1 | 8 | Actual |
25091 | 388.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
19465 | 5721.08 | 2023-10-06 | 100 | 7 | 11 | Actual |
39097 | 403.96 | 2025-04-06 | 81 | 6 | 11 | Actual |
Generated 2025-06-05 16:43:33.995 UTC