[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2239 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17693 | 257.00 | 2023-08-30 | 94 | 1 | 4 | Actual |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
19618 | 700.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
14157 | 3831.46 | 2023-04-29 | 61 | 6 | 8 | Actual |
37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
15258 | 173.10 | 2023-05-30 | 74 | 2 | 11 | Actual |
12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
21522 | 5780.65 | 2023-11-30 | 100 | 7 | 11 | Actual |
26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
11410 | 880.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
5433 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
23525 | 119.91 | 2024-01-28 | 90 | 1 | 12 | Actual |
32286 | 300370.98 | 2024-09-28 | 43 | 7 | 11 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
23240 | 6958.79 | 2024-01-28 | 54 | 6 | 8 | Actual |
29387 | 231.00 | 2024-07-29 | 83 | 6 | 5 | Actual |
19859 | 20486.00 | 2023-10-30 | 7 | 7 | 5 | Actual |
Generated 2025-05-29 22:52:54.740 UTC