[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 609 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
27816 | 283.74 | 2024-05-28 | 90 | 6 | 12 | Actual |
10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
29070 | 113.53 | 2024-06-28 | 68 | 6 | 13 | Actual |
72 | 76.00 | 2022-04-28 | 68 | 6 | 3 | Actual |
24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
8309 | 44653.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
15097 | 2105340.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
28258 | 5248.00 | 2024-06-28 | 23 | 7 | 5 | Actual |
19654 | 16944.00 | 2023-10-29 | 20 | 7 | 3 | Actual |
27990 | 454.00 | 2024-06-28 | 89 | 1 | 3 | Actual |
24498 | 45795.23 | 2024-02-26 | 35 | 7 | 11 | Actual |
11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
7964 | -186.00 | 2022-11-29 | 91 | 6 | 3 | Actual |
37751 | 255.63 | 2025-02-26 | 89 | 6 | 8 | Actual |
16751 | 320.00 | 2023-07-29 | 90 | 1 | 5 | Actual |
Generated 2025-05-28 21:02:25.698 UTC