[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
20017 | 4.00 | 2023-10-30 | 96 | 5 | 6 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
14064 | 64000.00 | 2023-04-29 | 99 | 6 | 7 | Actual |
8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
34415 | 219.91 | 2024-11-29 | 92 | 3 | 11 | Actual |
30217 | 110.00 | 2024-07-29 | 97 | 6 | 13 | Actual |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
14376 | 6540.24 | 2023-04-29 | 24 | 7 | 11 | Actual |
10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
16880 | 449.00 | 2023-07-30 | 65 | 3 | 6 | Actual |
9653 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
6247 | 105.00 | 2022-09-29 | 74 | 4 | 6 | Actual |
11508 | -173.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 22:44:58.142 UTC