[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4426 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39228 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
23439 | 5068.94 | 2024-02-04 | 52 | 6 | 11 | Actual |
36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
27811 | 211.40 | 2024-06-05 | 83 | 6 | 12 | Actual |
38034 | 19.91 | 2025-03-06 | 84 | 2 | 12 | Actual |
36216 | 209982.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
4725 | 19217.00 | 2022-09-06 | 52 | 6 | 4 | Actual |
24100 | 216.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
4481 | 18769.61 | 2022-08-06 | 33 | 7 | 8 | Actual |
8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
31126 | 71643.58 | 2024-09-05 | 31 | 7 | 11 | Actual |
29680 | 1080.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
12451 | 7.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
24919 | 89077.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
20051 | 331.00 | 2023-11-06 | 97 | 6 | 6 | Actual |
20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
18125 | 10817.00 | 2023-09-06 | 22 | 7 | 7 | Actual |
12626 | 182.00 | 2023-04-06 | 83 | 6 | 4 | Actual |
8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
26902 | 47472.00 | 2024-06-05 | 33 | 7 | 3 | Actual |
18173 | 473.82 | 2023-09-06 | 65 | 2 | 8 | Actual |
9265 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
9058 | 154.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
36142 | 365.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-05 07:25:46.893 UTC