[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4051 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
16802 | 34101.00 | 2023-08-06 | 19 | 7 | 5 | Actual |
27008 | 54253.00 | 2024-06-05 | 14 | 7 | 4 | Actual |
38788 | 1508.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
113 | 124391.00 | 2022-05-06 | 6 | 7 | 3 | Actual |
14501 | 29220.45 | 2023-05-06 | 39 | 7 | 12 | Actual |
36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
14147 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
25133 | 499.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
15954 | 326.00 | 2023-07-07 | 92 | 6 | 6 | Actual |
24554 | 18.84 | 2024-03-05 | 89 | 2 | 12 | Actual |
34273 | 35086.58 | 2024-12-06 | 53 | 6 | 8 | Actual |
12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
20739 | 367.00 | 2023-12-07 | 73 | 1 | 4 | Actual |
20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
1610 | 47.00 | 2022-06-06 | 71 | 1 | 6 | Actual |
8751 | 200.00 | 2022-12-07 | 83 | 6 | 7 | Budget |
4277 | 158514.00 | 2022-08-06 | 4 | 7 | 7 | Actual |
36115 | 19756.00 | 2025-02-04 | 18 | 7 | 4 | Actual |
11593 | 24000.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
15839 | 60.00 | 2023-07-07 | 90 | 2 | 6 | Actual |
28362 | 33.00 | 2024-07-06 | 69 | 4 | 6 | Actual |
21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
19293 | 38342.96 | 2023-10-06 | 12 | 2 | 11 | Actual |
Generated 2025-06-05 14:35:50.444 UTC