[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4117 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
3191 | 738.97 | 2022-06-30 | 66 | 1 | 8 | Actual |
24751 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
15772 | 43841.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
16252 | 35.87 | 2023-06-30 | 92 | 2 | 11 | Actual |
15032 | 424.00 | 2023-05-30 | 94 | 1 | 7 | Actual |
11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
32794 | 27620.00 | 2024-10-29 | 33 | 7 | 5 | Actual |
1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
33463 | 813.54 | 2024-10-29 | 80 | 6 | 12 | Actual |
15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
4751 | 36.00 | 2022-08-30 | 69 | 6 | 4 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
23712 | 62969.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
21181 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
14145 | 114.72 | 2023-04-29 | 89 | 2 | 8 | Actual |
17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
Generated 2025-05-29 20:19:06.496 UTC