[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4126 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
2437 | 3.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
8645 | 20237.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
7295 | 129.00 | 2022-10-30 | 90 | 2 | 6 | Actual |
20476 | 3757.21 | 2023-10-30 | 20 | 7 | 11 | Actual |
23974 | 244.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
14478 | 6550.88 | 2023-04-29 | 4 | 7 | 12 | Actual |
12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
23570 | 988.01 | 2024-01-28 | 15 | 7 | 12 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
29273 | 86562.00 | 2024-07-29 | 56 | 6 | 4 | Actual |
13969 | 47500.00 | 2023-04-29 | 99 | 6 | 6 | Actual |
5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
10031 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
36488 | 1560.00 | 2025-01-28 | 97 | 6 | 7 | Actual |
8291 | -139.00 | 2022-11-30 | 91 | 6 | 5 | Actual |
27509 | 154600.93 | 2024-05-29 | 14 | 7 | 8 | Actual |
8972 | 22865.14 | 2022-11-30 | 32 | 7 | 8 | Actual |
10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
33752 | 655.00 | 2024-11-29 | 73 | 1 | 4 | Actual |
38609 | 16.00 | 2025-03-30 | 96 | 3 | 6 | Actual |
31259 | 1657.42 | 2024-08-29 | 61 | 1 | 13 | Actual |
Generated 2025-05-29 16:00:10.771 UTC