[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 795 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18485 | -119.45 | 2023-09-06 | 91 | 1 | 12 | Actual |
31023 | 276.30 | 2024-09-05 | 66 | 3 | 11 | Actual |
33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
16958 | 54557.00 | 2023-08-06 | 56 | 6 | 6 | Actual |
17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
1963 | 200.00 | 2022-06-06 | 85 | 1 | 7 | Budget |
26773 | 1410.05 | 2024-05-05 | 76 | 6 | 13 | Actual |
38074 | 409.28 | 2025-03-06 | 92 | 6 | 12 | Actual |
23591 | 6624.29 | 2024-02-04 | 100 | 7 | 12 | Actual |
19666 | 90149.00 | 2023-11-06 | 37 | 7 | 3 | Actual |
4319 | 67.75 | 2022-08-06 | 69 | 1 | 8 | Actual |
16756 | 137834.00 | 2023-08-06 | 12 | 2 | 5 | Actual |
8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
28527 | 208.00 | 2024-07-06 | 89 | 6 | 7 | Actual |
29559 | 246.00 | 2024-08-05 | 92 | 5 | 6 | Actual |
1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
13916 | 15.00 | 2023-05-06 | 69 | 5 | 6 | Actual |
6370 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
29957 | 408.21 | 2024-08-05 | 66 | 6 | 11 | Actual |
5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
25113 | 27465.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
19574 | 33606.70 | 2023-10-06 | 37 | 7 | 12 | Actual |
14997 | 26424.00 | 2023-06-06 | 33 | 7 | 6 | Actual |
14910 | 51.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
138 | -830343.50 | 2022-05-06 | 43 | 7 | 3 | Actual |
Generated 2025-06-05 18:09:11.835 UTC