[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5364 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
2062 | 781690.00 | 2022-06-12 | 43 | 7 | 7 | Actual |
25676 | 475000.00 | 2024-05-10 | 42 | 7 | 12 | Actual |
13933 | 206.00 | 2023-05-12 | 92 | 5 | 6 | Actual |
15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
12796 | 6991.00 | 2023-04-12 | 22 | 7 | 5 | Actual |
1690 | 444008.00 | 2022-06-12 | 10 | 3 | 6 | Actual |
10785 | 60.00 | 2023-02-10 | 83 | 5 | 6 | Budget |
28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
19641 | 11.00 | 2023-11-12 | 96 | 6 | 3 | Actual |
8617 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
36041 | 10.00 | 2025-02-10 | 94 | 7 | 3 | Actual |
22586 | -44646.49 | 2024-01-10 | 46 | 7 | 12 | Actual |
1129 | -32456.57 | 2022-05-12 | 46 | 7 | 8 | Actual |
25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
12984 | 497.00 | 2023-04-12 | 80 | 4 | 6 | Actual |
38095 | 75919.19 | 2025-03-12 | 29 | 7 | 12 | Actual |
15297 | 83.74 | 2023-06-12 | 90 | 3 | 11 | Actual |
36609 | 34500.00 | 2025-02-10 | 99 | 6 | 8 | Actual |
25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
19763 | 231770.00 | 2023-11-12 | 101 | 6 | 4 | Actual |
2852 | 300.00 | 2022-07-13 | 90 | 3 | 6 | Actual |
9776 | 3424.00 | 2023-01-10 | 62 | 1 | 7 | Actual |
10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-12 02:24:42.221 UTC