[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4124 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
19496 | 15.65 | 2023-09-29 | 65 | 2 | 12 | Actual |
33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
24417 | 37.99 | 2024-02-27 | 65 | 5 | 11 | Actual |
29418 | 30785.00 | 2024-07-29 | 33 | 7 | 5 | Actual |
21084 | 6569.00 | 2023-11-30 | 8 | 7 | 6 | Actual |
4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
26163 | 320272.00 | 2024-04-28 | 6 | 7 | 6 | Actual |
34682 | 4.00 | 2024-11-29 | 96 | 1 | 13 | Actual |
31934 | -337.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
31055 | 184.81 | 2024-08-29 | 73 | 4 | 11 | Actual |
33471 | 212.47 | 2024-10-29 | 90 | 6 | 12 | Actual |
16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
29213 | 219964.00 | 2024-07-29 | 46 | 7 | 3 | Actual |
21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
9305 | 25712.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
39396 | -475000.00 | 2025-04-28 | 43 | 7 | 11 | Actual |
Generated 2025-05-29 21:25:32.275 UTC