[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5752 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
25535 | 158310.23 | 2024-04-01 | 46 | 7 | 11 | Actual |
26215 | -324.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
30069 | 1572.06 | 2024-08-01 | 54 | 6 | 12 | Actual |
37690 | 579.88 | 2025-03-02 | 90 | 1 | 8 | Actual |
21098 | 30934.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
18541 | 8524.32 | 2023-09-02 | 32 | 7 | 12 | Actual |
26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
35013 | 99997.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
27090 | 11.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
7548 | 82.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
9351 | -163.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
Generated 2025-06-01 19:05:29.117 UTC