[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7262 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3544 | 36.00 | 2022-08-12 | 84 | 7 | 3 | Actual |
2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
15338 | 141.19 | 2023-06-12 | 65 | 6 | 11 | Actual |
21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
18576 | 761.00 | 2023-10-12 | 92 | 1 | 3 | Actual |
10858 | 191.00 | 2023-02-10 | 97 | 6 | 6 | Actual |
36933 | 44178.18 | 2025-02-10 | 13 | 7 | 12 | Actual |
9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
3201 | 520.79 | 2022-07-13 | 73 | 1 | 8 | Actual |
20209 | 228.36 | 2023-11-12 | 68 | 2 | 8 | Actual |
9037 | 5600.00 | 2023-01-10 | 57 | 6 | 3 | Budget |
32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
11085 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
24685 | 52000.00 | 2024-04-11 | 99 | 6 | 3 | Actual |
9372 | 480.00 | 2023-01-10 | 66 | 6 | 5 | Budget |
32883 | 569.00 | 2024-11-11 | 92 | 3 | 6 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
3663 | 271.00 | 2022-08-12 | 92 | 6 | 4 | Actual |
15292 | 33.74 | 2023-06-12 | 83 | 3 | 11 | Actual |
7092 | 185.00 | 2022-11-12 | 78 | 1 | 5 | Actual |
31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-12 | 101 | 6 | 12 | Actual |
23488 | 6403.01 | 2024-02-10 | 24 | 7 | 11 | Actual |
10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
8637 | 9315.00 | 2022-12-13 | 20 | 7 | 6 | Actual |
3958 | 149.00 | 2022-08-12 | 78 | 3 | 6 | Actual |
37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
Generated 2025-06-11 12:15:08.130 UTC