[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1192 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15760 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
15004 | 4137561.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
24897 | 43000.00 | 2024-03-29 | 99 | 6 | 5 | Actual |
18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
4217 | 1258.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
25942 | 400.00 | 2024-04-28 | 73 | 6 | 5 | Actual |
13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
26792 | 190083.74 | 2024-04-28 | 6 | 7 | 13 | Actual |
15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
25103 | 12485.00 | 2024-03-29 | 18 | 7 | 6 | Actual |
9683 | 8050.00 | 2022-12-28 | 52 | 6 | 6 | Actual |
28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
22729 | 284.00 | 2024-01-28 | 89 | 1 | 4 | Actual |
36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
Generated 2025-05-29 19:10:43.467 UTC