[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5816 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30851 | 201.08 | 2024-08-30 | 69 | 1 | 8 | Actual |
29527 | 76.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
18312 | -26.90 | 2023-08-31 | 91 | 2 | 11 | Actual |
34274 | 193906.21 | 2024-11-30 | 56 | 6 | 8 | Actual |
37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
7499 | 225.00 | 2022-10-31 | 92 | 6 | 6 | Actual |
35996 | 24696.00 | 2025-01-29 | 18 | 7 | 3 | Actual |
11209 | 57874.89 | 2023-01-29 | 35 | 7 | 8 | Actual |
31968 | 26607.00 | 2024-09-29 | 100 | 7 | 7 | Actual |
20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
9738 | 5112.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
15770 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
32971 | 47500.00 | 2024-10-30 | 99 | 6 | 6 | Actual |
32144 | 17750.03 | 2024-09-29 | 60 | 3 | 11 | Actual |
4637 | 127.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
19243 | 150525.10 | 2023-09-30 | 14 | 7 | 8 | Actual |
20955 | 41.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
10063 | -164.07 | 2022-12-29 | 91 | 6 | 8 | Actual |
14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
23421 | 25.23 | 2024-01-29 | 73 | 5 | 11 | Actual |
19 | 250.00 | 2022-04-30 | 73 | 1 | 3 | Actual |
8772 | 14892.00 | 2022-12-01 | 8 | 7 | 7 | Actual |
Generated 2025-05-30 16:45:38.218 UTC