[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 867 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
34188 | 703315.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
28180 | 31035.00 | 2024-06-29 | 100 | 7 | 4 | Actual |
23745 | 36149.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
22293 | 4.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
4958 | 13323.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
20498 | 13.53 | 2023-10-30 | 65 | 1 | 12 | Actual |
1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
32830 | 42451.00 | 2024-10-29 | 12 | 2 | 6 | Actual |
1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
21699 | 41644.00 | 2023-12-28 | 38 | 7 | 3 | Actual |
975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
Generated 2025-05-29 19:46:19.371 UTC