[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7098 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
23228 | 152.60 | 2024-02-11 | 83 | 2 | 8 | Actual |
35745 | 3410.40 | 2025-01-11 | 53 | 6 | 12 | Actual |
26096 | 313.00 | 2024-05-12 | 90 | 4 | 6 | Actual |
28695 | 369.91 | 2024-07-13 | 76 | 1 | 11 | Actual |
7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
23196 | 352.60 | 2024-02-11 | 78 | 1 | 8 | Actual |
24164 | 173501.00 | 2024-03-12 | 15 | 7 | 7 | Actual |
34743 | 12500.00 | 2024-12-13 | 99 | 6 | 13 | Actual |
2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
17983 | -89.00 | 2023-09-13 | 91 | 5 | 6 | Actual |
22301 | 140635.52 | 2024-01-11 | 13 | 7 | 8 | Actual |
23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
9927 | 82.90 | 2023-01-11 | 71 | 1 | 8 | Actual |
35163 | 201.00 | 2025-01-11 | 65 | 4 | 6 | Actual |
37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
2644 | 200.00 | 2022-07-14 | 68 | 6 | 5 | Budget |
20822 | 24225.00 | 2023-12-14 | 100 | 7 | 4 | Actual |
13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
23210 | 294039.89 | 2024-02-11 | 12 | 2 | 8 | Actual |
4989 | 316.00 | 2022-09-13 | 81 | 1 | 6 | Actual |
27522 | 34147.17 | 2024-06-12 | 33 | 7 | 8 | Actual |
14670 | 2606.00 | 2023-06-13 | 76 | 6 | 4 | Actual |
21393 | 16.72 | 2023-12-14 | 82 | 3 | 11 | Actual |
38781 | 990.00 | 2025-04-13 | 87 | 6 | 7 | Actual |
2693 | 26232.00 | 2022-07-14 | 19 | 7 | 5 | Actual |
16164 | 316.24 | 2023-07-14 | 90 | 6 | 8 | Actual |
Generated 2025-06-12 09:17:22.527 UTC