[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4075 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-12-28 | 60 | 7 | 3 | Actual |
32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
2233 | 33121.40 | 2022-05-30 | 19 | 7 | 8 | Actual |
38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
21641 | 6696.00 | 2023-12-28 | 52 | 6 | 3 | Actual |
20521 | 5081.70 | 2023-10-30 | 12 | 2 | 12 | Actual |
19136 | 23757.00 | 2023-09-29 | 33 | 7 | 7 | Actual |
13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
2697 | 2945.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
18486 | 200.76 | 2023-08-30 | 92 | 1 | 12 | Actual |
1240 | 149103.00 | 2022-05-30 | 4 | 7 | 3 | Actual |
6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
37883 | 142.25 | 2025-02-27 | 78 | 4 | 11 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
17310 | -70.52 | 2023-07-30 | 91 | 3 | 11 | Actual |
34751 | 78020.25 | 2024-11-29 | 15 | 7 | 13 | Actual |
27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
26180 | 35916.00 | 2024-04-28 | 33 | 7 | 6 | Actual |
13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
21076 | 410.00 | 2023-11-30 | 92 | 6 | 6 | Actual |
38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
Generated 2025-05-29 22:12:27.227 UTC