[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 148 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7327 | 168.00 | 2022-10-30 | 78 | 3 | 6 | Actual |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
14620 | -46.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
29894 | 2068.88 | 2024-07-29 | 61 | 3 | 11 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
36642 | 640.13 | 2025-01-28 | 65 | 1 | 11 | Actual |
29562 | 11004.00 | 2024-07-29 | 53 | 6 | 6 | Actual |
29807 | 1213.00 | 2024-07-29 | 97 | 6 | 8 | Actual |
22237 | 576.85 | 2023-12-28 | 65 | 2 | 8 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
10143 | 418.00 | 2023-01-28 | 92 | 1 | 3 | Actual |
7032 | 5098.00 | 2022-10-30 | 94 | 6 | 4 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
31515 | 356.00 | 2024-09-28 | 89 | 1 | 4 | Actual |
14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
21314 | 136202.10 | 2023-11-30 | 35 | 7 | 8 | Actual |
14672 | 147.00 | 2023-05-30 | 78 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
30674 | 71.00 | 2024-08-29 | 78 | 5 | 6 | Actual |
22612 | 618.00 | 2024-01-28 | 92 | 1 | 3 | Actual |
Generated 2025-05-29 22:35:30.960 UTC