[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
2108 | -261.04 | 2022-05-29 | 91 | 1 | 8 | Actual |
28299 | 15.00 | 2024-06-28 | 96 | 1 | 6 | Actual |
22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
22498 | 1349.72 | 2023-12-27 | 60 | 1 | 12 | Actual |
32195 | 249.70 | 2024-09-27 | 92 | 4 | 11 | Actual |
7989 | 31452.00 | 2022-11-29 | 32 | 7 | 3 | Actual |
20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
17753 | 192344.00 | 2023-08-29 | 37 | 7 | 4 | Actual |
6739 | 686032.70 | 2022-09-28 | 46 | 7 | 8 | Actual |
15898 | 1893.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
17533 | 7573.24 | 2023-07-29 | 24 | 7 | 12 | Actual |
38215 | 44663.49 | 2025-02-26 | 35 | 7 | 13 | Actual |
16224 | 274.17 | 2023-06-29 | 92 | 1 | 11 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
16870 | 55.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
24166 | 39785.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
21425 | 92.25 | 2023-11-29 | 89 | 4 | 11 | Actual |
6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 02:55:43.502 UTC