[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1350 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
23351 | 144.38 | 2024-01-28 | 87 | 2 | 11 | Actual |
24908 | 11343.00 | 2024-03-29 | 20 | 7 | 5 | Actual |
18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
5406 | 9604.00 | 2022-08-30 | 18 | 7 | 7 | Actual |
35298 | 460.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
15091 | 62108.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
29123 | 6626.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
30236 | 43807.33 | 2024-07-29 | 31 | 7 | 13 | Actual |
6920 | 56.00 | 2022-10-30 | 89 | 7 | 3 | Actual |
15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
21704 | 12558.00 | 2023-12-28 | 60 | 7 | 3 | Actual |
3018 | 56500.00 | 2022-06-30 | 13 | 7 | 6 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
36406 | 55087.00 | 2025-01-28 | 19 | 7 | 6 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
24612 | 8031.76 | 2024-02-27 | 33 | 7 | 12 | Actual |
19995 | 104.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
919 | 26970.00 | 2022-04-29 | 15 | 7 | 7 | Actual |
11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 22:35:38.792 UTC