[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1326 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
6236 | 182.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
17984 | 148.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
38883 | 607.15 | 2025-03-30 | 65 | 6 | 8 | Actual |
5669 | 59300.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
5940 | 244133.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
1206 | 203.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
16367 | 143.31 | 2023-06-30 | 92 | 6 | 11 | Actual |
12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
3610 | 0.00 | 2022-07-30 | 54 | 6 | 4 | Budget |
8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
17671 | 718.00 | 2023-08-30 | 65 | 1 | 4 | Actual |
24615 | 47863.35 | 2024-02-27 | 37 | 7 | 12 | Actual |
22232 | 9.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 03:08:27.162 UTC