[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2130 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
539 | 100.00 | 2022-05-05 | 74 | 2 | 6 | Budget |
2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
25977 | 22336.00 | 2024-05-04 | 28 | 7 | 5 | Actual |
33118 | 438.97 | 2024-11-04 | 94 | 1 | 8 | Actual |
26342 | 27939.48 | 2024-05-04 | 52 | 6 | 8 | Actual |
3369 | 21840.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
8100 | 139100.00 | 2022-12-06 | 56 | 6 | 4 | Budget |
14933 | 15.00 | 2023-06-05 | 82 | 5 | 6 | Actual |
2573 | 164474.00 | 2022-07-06 | 43 | 7 | 4 | Actual |
37541 | 405.00 | 2025-03-05 | 90 | 6 | 6 | Actual |
17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
2054 | 22683.00 | 2022-06-05 | 32 | 7 | 7 | Actual |
22485 | 57466.72 | 2024-01-03 | 29 | 7 | 11 | Actual |
12316 | 900036.03 | 2023-03-05 | 6 | 7 | 8 | Actual |
26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
15463 | 3795.51 | 2023-06-05 | 18 | 7 | 12 | Actual |
20370 | 35.87 | 2023-11-05 | 89 | 3 | 11 | Actual |
38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
38954 | 461.41 | 2025-04-05 | 81 | 1 | 11 | Actual |
6047 | -171.00 | 2022-10-05 | 91 | 6 | 5 | Actual |
27400 | 80902.00 | 2024-06-04 | 31 | 7 | 7 | Actual |
21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
2122 | 200.00 | 2022-06-05 | 66 | 2 | 8 | Budget |
1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
20614 | 1092.00 | 2023-12-06 | 66 | 1 | 3 | Actual |
25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
18480 | 10.33 | 2023-09-05 | 84 | 1 | 12 | Actual |
21028 | 50.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
5678 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
6570 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
Generated 2025-06-04 08:36:20.582 UTC