[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 922 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
24421 | 5.01 | 2024-02-27 | 69 | 5 | 11 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
28686 | 2541.23 | 2024-06-29 | 62 | 1 | 11 | Actual |
1357 | 270.00 | 2022-05-30 | 90 | 1 | 4 | Actual |
4539 | 8357.00 | 2022-08-30 | 52 | 6 | 3 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
16172 | 1458713.11 | 2023-06-30 | 4 | 7 | 8 | Actual |
33818 | 77129.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
18448 | 5540.22 | 2023-08-30 | 28 | 7 | 11 | Actual |
29992 | 16743.62 | 2024-07-29 | 19 | 7 | 11 | Actual |
8244 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
15365 | 342819.91 | 2023-05-30 | 101 | 6 | 11 | Actual |
28162 | 19558.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
533 | 16.00 | 2022-04-29 | 69 | 2 | 6 | Actual |
12476 | 116089.00 | 2023-03-30 | 35 | 7 | 3 | Actual |
11916 | 200.00 | 2023-02-27 | 87 | 5 | 6 | Budget |
27590 | 328.42 | 2024-05-29 | 65 | 3 | 11 | Actual |
25635 | 28502.35 | 2024-03-29 | 21 | 7 | 12 | Actual |
10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
13118 | 14052.00 | 2023-03-30 | 7 | 7 | 6 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
1589 | 18411.00 | 2022-05-30 | 38 | 7 | 5 | Actual |
Generated 2025-05-29 23:03:48.501 UTC