[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 740 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
27613 | 6.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
28521 | 707.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
24772 | 31370.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
15213 | 191127.37 | 2023-06-02 | 37 | 7 | 8 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
30486 | 299.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
31222 | 243.32 | 2024-09-01 | 90 | 6 | 12 | Actual |
21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
13899 | 20.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
7627 | 191.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
30564 | 152.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
8101 | 5700.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
23105 | 643.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
Generated 2025-06-01 19:14:59.296 UTC