[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1445 | 19083.00 | 2022-05-26 | 34 | 7 | 4 | Actual |
17312 | 29.48 | 2023-07-26 | 94 | 3 | 11 | Actual |
7487 | 25.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
9048 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
7509 | 11595.00 | 2022-10-26 | 8 | 7 | 6 | Actual |
27407 | 78655.00 | 2024-05-25 | 39 | 7 | 7 | Actual |
14026 | 301.00 | 2023-04-25 | 94 | 1 | 7 | Actual |
1767 | 380.00 | 2022-05-26 | 80 | 4 | 6 | Budget |
22683 | 216.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
32619 | 9371.00 | 2024-10-25 | 61 | 1 | 4 | Actual |
10756 | 582.00 | 2023-01-24 | 62 | 5 | 6 | Actual |
4133 | 8.00 | 2022-07-26 | 96 | 6 | 6 | Actual |
1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
12072 | 31556.00 | 2023-02-23 | 60 | 6 | 7 | Actual |
10638 | 100.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
1665 | 90.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
19949 | 168.00 | 2023-10-26 | 73 | 3 | 6 | Actual |
9879 | 403.00 | 2022-12-24 | 97 | 6 | 7 | Actual |
36790 | 383.74 | 2025-01-24 | 74 | 6 | 11 | Actual |
15632 | 10480.00 | 2023-06-26 | 52 | 6 | 4 | Actual |
12480 | 29863.00 | 2023-03-26 | 40 | 7 | 3 | Actual |
18609 | 261.00 | 2023-09-25 | 90 | 6 | 3 | Actual |
669 | 198.00 | 2022-04-25 | 65 | 5 | 6 | Actual |
4858 | 650.00 | 2022-08-26 | 87 | 1 | 5 | Budget |
10393 | 63000.00 | 2023-01-24 | 99 | 6 | 4 | Actual |
10502 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
37557 | 18324.00 | 2025-02-23 | 20 | 7 | 6 | Actual |
9416 | 320464.00 | 2022-12-24 | 101 | 6 | 5 | Actual |
31134 | 11559.49 | 2024-08-25 | 40 | 7 | 11 | Actual |
35023 | 604.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
13420 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
Generated 2025-05-25 11:33:39.293 UTC