[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5913 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
36009 | 168344.00 | 2025-01-28 | 35 | 7 | 3 | Actual |
8736 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
18398 | 10896.71 | 2023-08-30 | 53 | 6 | 11 | Actual |
23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
23237 | 4.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
34442 | 209.27 | 2024-11-29 | 92 | 4 | 11 | Actual |
1580 | 15680.00 | 2022-05-30 | 24 | 7 | 5 | Actual |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
7391 | 178.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
22678 | 533632.00 | 2024-01-28 | 43 | 7 | 3 | Actual |
31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
31943 | 33706.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 05:59:55.984 UTC