[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 940 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
3760 | 424.00 | 2022-07-30 | 65 | 6 | 5 | Actual |
30014 | 1863.56 | 2024-07-29 | 62 | 1 | 12 | Actual |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
17049 | 883.00 | 2023-07-30 | 54 | 6 | 7 | Actual |
10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
5577 | 120.78 | 2022-08-30 | 89 | 6 | 8 | Actual |
3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
35775 | 11525.44 | 2024-12-28 | 94 | 6 | 12 | Actual |
16050 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
10560 | 11886.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
33361 | 19456.44 | 2024-10-29 | 7 | 7 | 11 | Actual |
17929 | 259.00 | 2023-08-30 | 89 | 3 | 6 | Actual |
18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
19045 | 124080.00 | 2023-09-29 | 35 | 7 | 6 | Actual |
9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
26002 | 117.00 | 2024-04-28 | 73 | 1 | 6 | Actual |
9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
2563 | 160116.00 | 2022-06-30 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 21:27:49.989 UTC