[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 833 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18290 | 282.68 | 2023-09-02 | 61 | 2 | 11 | Actual |
14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
14028 | 107056.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
19621 | 77.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
31871 | 40787.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
16384 | 3223.16 | 2023-07-03 | 22 | 7 | 11 | Actual |
27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
26251 | 417.00 | 2024-05-01 | 92 | 6 | 7 | Actual |
13791 | 49272.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
21515 | 41507.92 | 2023-12-03 | 35 | 7 | 11 | Actual |
26478 | 139.06 | 2024-05-01 | 81 | 3 | 11 | Actual |
30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
18724 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
22116 | 638.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
16865 | 8.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
30518 | 353.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
Generated 2025-06-01 14:57:53.299 UTC