[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16273 | 31.61 | 2023-07-25 | 84 | 3 | 11 | Actual |
7030 | -171.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
7261 | 205.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
2790 | 100.00 | 2022-07-25 | 81 | 2 | 6 | Budget |
13366 | 146.54 | 2023-04-24 | 83 | 2 | 8 | Actual |
951 | 782.91 | 2022-05-24 | 66 | 1 | 8 | Actual |
34383 | 32.67 | 2024-12-24 | 85 | 2 | 11 | Actual |
6386 | 15645.00 | 2022-10-24 | 7 | 7 | 6 | Actual |
5189 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
34597 | 41498.34 | 2024-12-24 | 60 | 6 | 12 | Actual |
20664 | 177.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
39321 | 14620.82 | 2025-04-24 | 63 | 6 | 13 | Actual |
12663 | 25526.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
6492 | 354.00 | 2022-10-24 | 73 | 6 | 7 | Actual |
19672 | 22245.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
34953 | 31731.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
22473 | 3404.01 | 2024-01-22 | 8 | 7 | 11 | Actual |
29978 | 263.53 | 2024-08-23 | 92 | 6 | 11 | Actual |
15359 | -159.88 | 2023-06-24 | 91 | 6 | 11 | Actual |
14493 | 53247.50 | 2023-05-24 | 29 | 7 | 12 | Actual |
28798 | 30.55 | 2024-07-24 | 67 | 5 | 11 | Actual |
16074 | 33753.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
13548 | 326.00 | 2023-05-24 | 90 | 6 | 3 | Actual |
7033 | 7.00 | 2022-11-24 | 96 | 6 | 4 | Actual |
39152 | 469.92 | 2025-04-24 | 77 | 1 | 12 | Actual |
1943 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
26522 | 11.40 | 2024-05-23 | 67 | 5 | 11 | Actual |
27431 | 343.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
483 | 78.00 | 2022-05-24 | 68 | 1 | 6 | Actual |
20745 | 651.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
15941 | 811.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
14154 | 185365.14 | 2023-05-24 | 56 | 6 | 8 | Actual |
Generated 2025-06-24 01:36:00.985 UTC