[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5795 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
29131 | 722.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
9171 | 3449.00 | 2022-12-28 | 61 | 1 | 4 | Actual |
18731 | 7110.00 | 2023-09-29 | 94 | 6 | 4 | Actual |
26383 | 132247.48 | 2024-04-28 | 14 | 7 | 8 | Actual |
32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
12461 | 33345.00 | 2023-03-30 | 14 | 7 | 3 | Actual |
34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
14160 | 584.43 | 2023-04-29 | 65 | 6 | 8 | Actual |
29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
26458 | 147.57 | 2024-04-28 | 90 | 2 | 11 | Actual |
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
1564 | 38500.00 | 2022-05-30 | 99 | 6 | 5 | Actual |
17371 | 16781.92 | 2023-07-30 | 56 | 6 | 11 | Actual |
31442 | 9742.00 | 2024-09-28 | 8 | 7 | 3 | Actual |
5667 | 7.00 | 2022-09-29 | 54 | 6 | 3 | Actual |
20972 | 2208.00 | 2023-11-30 | 62 | 3 | 6 | Actual |
13835 | 30.00 | 2023-04-29 | 68 | 2 | 6 | Actual |
29199 | 8748.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
Generated 2025-05-30 00:00:35.522 UTC