[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6502 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26220 | 51345.00 | 2024-05-13 | 52 | 6 | 7 | Actual |
32856 | 4.00 | 2024-11-13 | 96 | 2 | 6 | Actual |
3604 | 60650.00 | 2022-08-14 | 12 | 2 | 4 | Actual |
8749 | 48.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
34331 | 112363.78 | 2024-12-14 | 39 | 7 | 8 | Actual |
29970 | 33.74 | 2024-08-13 | 82 | 6 | 11 | Actual |
10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
27828 | 46343.11 | 2024-06-13 | 13 | 7 | 12 | Actual |
26982 | 486.00 | 2024-06-13 | 73 | 6 | 4 | Actual |
37126 | 263.00 | 2025-03-14 | 84 | 6 | 3 | Actual |
17537 | 7996.65 | 2023-08-14 | 32 | 7 | 12 | Actual |
12591 | 2800.00 | 2023-04-14 | 61 | 6 | 4 | Budget |
10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
19526 | 36.93 | 2023-10-14 | 65 | 6 | 12 | Actual |
25787 | 264.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
4280 | 11690.00 | 2022-08-14 | 8 | 7 | 7 | Actual |
24328 | -122.64 | 2024-03-13 | 91 | 1 | 11 | Actual |
9521 | 225.00 | 2023-01-12 | 80 | 2 | 6 | Actual |
30736 | 28852.00 | 2024-09-13 | 24 | 7 | 6 | Actual |
2042 | 41227.00 | 2022-06-14 | 14 | 7 | 7 | Actual |
17069 | 488.00 | 2023-08-14 | 81 | 6 | 7 | Actual |
13709 | 4211.00 | 2023-05-14 | 62 | 1 | 5 | Actual |
30420 | 310.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
10523 | 120.00 | 2023-02-12 | 89 | 6 | 5 | Actual |
33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
18689 | 220.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
Generated 2025-06-13 22:03:38.554 UTC