[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9310 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17508 | 16.72 | 2023-08-12 | 83 | 6 | 12 | Actual |
10269 | 10.00 | 2023-02-10 | 82 | 7 | 3 | Actual |
30275 | 93930.00 | 2024-09-11 | 12 | 2 | 3 | Actual |
36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
548 | 100.00 | 2022-05-12 | 81 | 2 | 6 | Budget |
14131 | 54.11 | 2023-05-12 | 69 | 2 | 8 | Actual |
19204 | 214261.13 | 2023-10-12 | 56 | 6 | 8 | Actual |
8665 | 465.00 | 2022-12-13 | 66 | 1 | 7 | Actual |
27939 | 3000.00 | 2024-06-11 | 99 | 6 | 13 | Actual |
10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
31203 | 612.47 | 2024-09-11 | 66 | 6 | 12 | Actual |
21822 | 483306.00 | 2024-01-10 | 46 | 7 | 4 | Actual |
36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
17070 | 48.00 | 2023-08-12 | 82 | 6 | 7 | Actual |
15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
1679 | 30.00 | 2022-06-12 | 84 | 2 | 6 | Budget |
25423 | 86.93 | 2024-04-11 | 66 | 4 | 11 | Actual |
23777 | 502417.00 | 2024-03-11 | 4 | 7 | 4 | Actual |
26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
36065 | 423.00 | 2025-02-10 | 89 | 1 | 4 | Actual |
15747 | 452.00 | 2023-07-13 | 81 | 6 | 5 | Actual |
716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
2018 | 43.00 | 2022-06-12 | 82 | 6 | 7 | Actual |
36564 | 217.75 | 2025-02-10 | 83 | 2 | 8 | Actual |
18708 | 380.00 | 2023-10-12 | 65 | 6 | 4 | Actual |
5707 | 200.00 | 2022-10-12 | 81 | 6 | 3 | Budget |
20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
21775 | 257.00 | 2024-01-10 | 73 | 6 | 4 | Actual |
Generated 2025-06-12 00:53:13.084 UTC