[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2060 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
36189 | 174.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
1181 | 8400.00 | 2022-06-06 | 53 | 6 | 3 | Budget |
22768 | 16828.00 | 2024-02-04 | 94 | 6 | 4 | Actual |
2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
3331 | 137.45 | 2022-07-07 | 89 | 6 | 8 | Actual |
25414 | 80.55 | 2024-04-05 | 90 | 3 | 11 | Actual |
39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
26929 | 86.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
3544 | 36.00 | 2022-08-06 | 84 | 7 | 3 | Actual |
31048 | 1614.62 | 2024-09-05 | 62 | 4 | 11 | Actual |
32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
11374 | 80.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
10713 | 177.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
28038 | 96548.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
20413 | 202.89 | 2023-11-06 | 74 | 5 | 11 | Actual |
37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
14868 | 393.00 | 2023-06-06 | 65 | 3 | 6 | Actual |
9288 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
2539 | 196.00 | 2022-07-07 | 90 | 6 | 4 | Actual |
14583 | 29444.00 | 2023-06-06 | 24 | 7 | 3 | Actual |
35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
1140 | 380.00 | 2022-06-06 | 66 | 1 | 3 | Budget |
29972 | 102.89 | 2024-08-05 | 84 | 6 | 11 | Actual |
32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
27174 | 6.00 | 2024-06-05 | 96 | 2 | 6 | Actual |
19982 | 20.00 | 2023-11-06 | 82 | 4 | 6 | Actual |
4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
Generated 2025-06-05 19:40:56.991 UTC