[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 808 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
27861 | 183.71 | 2024-06-05 | 73 | 1 | 13 | Actual |
23253 | 802.61 | 2024-02-04 | 72 | 6 | 8 | Actual |
4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
4765 | 200.00 | 2022-09-06 | 78 | 6 | 4 | Budget |
20031 | 24.00 | 2023-11-06 | 69 | 6 | 6 | Actual |
12592 | 3141.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
16225 | 68.85 | 2023-07-07 | 94 | 1 | 11 | Actual |
18906 | 118.00 | 2023-10-06 | 90 | 2 | 6 | Actual |
26550 | 1292.27 | 2024-05-05 | 61 | 6 | 11 | Actual |
23674 | 37583.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
30879 | 52.60 | 2024-09-05 | 69 | 2 | 8 | Actual |
6718 | 86554.21 | 2022-10-06 | 14 | 7 | 8 | Actual |
37161 | 101727.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
26018 | 13.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
26238 | 7818.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
26766 | 246.87 | 2024-05-05 | 67 | 6 | 13 | Actual |
6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
4441 | 458.67 | 2022-08-06 | 81 | 6 | 8 | Actual |
13789 | 25524.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
10108 | 330.00 | 2023-02-04 | 66 | 1 | 3 | Actual |
28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
11406 | 4236.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
35894 | 509.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
7879 | 300.00 | 2022-12-07 | 73 | 1 | 3 | Budget |
24741 | 26602.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
Generated 2025-06-05 22:26:55.926 UTC