[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2102 | 100.00 | 2022-06-06 | 85 | 1 | 8 | Budget |
31894 | 371.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
8007 | 68.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
12393 | 4400.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
30709 | 259.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
9957 | 9.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
19244 | 272650.10 | 2023-10-06 | 15 | 7 | 8 | Actual |
20942 | 7535.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
5670 | 62400.00 | 2022-10-06 | 56 | 6 | 3 | Actual |
2944 | 200.00 | 2022-07-07 | 87 | 5 | 6 | Budget |
38221 | 14090.34 | 2025-03-06 | 46 | 7 | 13 | Actual |
15769 | 10701.00 | 2023-07-07 | 18 | 7 | 5 | Actual |
30785 | 4531.00 | 2024-09-05 | 61 | 6 | 7 | Actual |
24555 | 27.36 | 2024-03-05 | 90 | 2 | 12 | Actual |
35212 | 4361.00 | 2025-01-04 | 52 | 6 | 6 | Actual |
38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
36821 | 4462.54 | 2025-02-04 | 22 | 7 | 11 | Actual |
16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
16076 | 29199.00 | 2023-07-07 | 40 | 7 | 7 | Actual |
5016 | 100.00 | 2022-09-06 | 66 | 2 | 6 | Budget |
36309 | 17.00 | 2025-02-04 | 96 | 3 | 6 | Actual |
23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
24583 | 10.33 | 2024-03-05 | 84 | 6 | 12 | Actual |
14325 | 29.48 | 2023-05-06 | 94 | 4 | 11 | Actual |
33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
Generated 2025-06-05 18:05:43.210 UTC