[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
9633 | 208.00 | 2022-12-28 | 92 | 4 | 6 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
28470 | 25510.00 | 2024-06-29 | 100 | 7 | 6 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
19208 | 2417.79 | 2023-09-29 | 62 | 6 | 8 | Actual |
15555 | 162442.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
1421 | 6.00 | 2022-05-30 | 96 | 6 | 4 | Actual |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
1560 | 228.00 | 2022-05-30 | 92 | 6 | 5 | Actual |
4691 | 72.00 | 2022-08-30 | 69 | 1 | 4 | Actual |
32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
25974 | 12838.00 | 2024-04-28 | 22 | 7 | 5 | Actual |
5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
36943 | 8004.10 | 2025-01-28 | 28 | 7 | 12 | Actual |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
9432 | 120090.00 | 2022-12-28 | 29 | 7 | 5 | Actual |
26043 | -97.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
6351 | 131.00 | 2022-09-29 | 73 | 6 | 6 | Actual |
7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 18:54:42.622 UTC