[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
31396 | 712.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
24997 | 327.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
25592 | 457.15 | 2024-04-01 | 56 | 6 | 12 | Actual |
832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
37605 | 30461.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
1609 | 29.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
25456 | 173.10 | 2024-04-01 | 74 | 5 | 11 | Actual |
27961 | 59237.44 | 2024-06-01 | 35 | 7 | 13 | Actual |
34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
34033 | 428.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
14794 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
Generated 2025-06-01 17:26:27.875 UTC