[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
15778 | 40900.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
7203 | 315767.00 | 2022-10-29 | 46 | 7 | 5 | Actual |
37955 | 59176.33 | 2025-02-26 | 94 | 6 | 11 | Actual |
31949 | 55087.00 | 2024-09-27 | 19 | 7 | 7 | Actual |
1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
25121 | 2374104.00 | 2024-03-28 | 43 | 7 | 6 | Actual |
7661 | 47193.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
9771 | 13867.00 | 2022-12-27 | 100 | 7 | 6 | Actual |
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
39343 | -226.81 | 2025-03-29 | 91 | 6 | 13 | Actual |
10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
2252 | 16163.50 | 2022-05-29 | 100 | 7 | 8 | Actual |
18487 | 4.00 | 2023-08-29 | 96 | 1 | 12 | Actual |
20056 | 9618.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
31765 | 186.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
24764 | 436.00 | 2024-03-28 | 90 | 1 | 4 | Actual |
3200 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
14326 | 3.00 | 2023-04-28 | 96 | 4 | 11 | Actual |
23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
22144 | 105197.00 | 2023-12-27 | 56 | 6 | 7 | Actual |
32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
7662 | 23350.00 | 2022-10-29 | 32 | 7 | 7 | Actual |
23038 | 79.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
11462 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
Generated 2025-05-28 18:57:22.737 UTC