[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4567 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20573 | 58.21 | 2023-10-31 | 87 | 6 | 12 | Actual |
21223 | 338.97 | 2023-12-01 | 89 | 1 | 8 | Actual |
6522 | 64000.00 | 2022-09-30 | 99 | 6 | 7 | Actual |
38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
18728 | 278.00 | 2023-09-30 | 90 | 6 | 4 | Actual |
11024 | 44946.00 | 2023-01-29 | 39 | 7 | 7 | Actual |
5962 | 228.00 | 2022-09-30 | 74 | 1 | 5 | Actual |
583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
38705 | 17287.00 | 2025-03-31 | 18 | 7 | 6 | Actual |
10412 | 43297.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
31053 | 29.48 | 2024-08-30 | 69 | 4 | 11 | Actual |
10190 | 20.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
27506 | 44262.51 | 2024-05-30 | 7 | 7 | 8 | Actual |
26371 | -221.64 | 2024-04-29 | 91 | 6 | 8 | Actual |
28614 | 290.48 | 2024-06-30 | 90 | 2 | 8 | Actual |
13336 | 1600.00 | 2023-03-31 | 61 | 2 | 8 | Budget |
15045 | 473.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
29324 | 43918.00 | 2024-07-30 | 32 | 7 | 4 | Actual |
16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
6968 | 176.00 | 2022-10-31 | 89 | 1 | 4 | Actual |
24441 | 7237.06 | 2024-02-28 | 52 | 6 | 11 | Actual |
37666 | 2371138.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
27771 | 268.85 | 2024-05-30 | 74 | 2 | 12 | Actual |
19431 | -135.41 | 2023-09-30 | 91 | 6 | 11 | Actual |
36034 | 60.00 | 2025-01-29 | 84 | 7 | 3 | Actual |
619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 07:19:41.756 UTC