[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
37649 | 18669.00 | 2025-02-27 | 20 | 7 | 7 | Actual |
8559 | 94.00 | 2022-11-30 | 89 | 5 | 6 | Actual |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
36491 | 878180.00 | 2025-01-28 | 4 | 7 | 7 | Actual |
26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
709 | 8772.00 | 2022-04-29 | 52 | 6 | 6 | Actual |
17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
31732 | 4.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
12328 | 20742.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
34114 | 34909.00 | 2024-11-29 | 33 | 7 | 6 | Actual |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
29410 | 76696.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
30239 | 35087.87 | 2024-07-29 | 34 | 7 | 13 | Actual |
3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
4784 | 15209.00 | 2022-08-30 | 94 | 6 | 4 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
Generated 2025-05-29 20:30:50.899 UTC