[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
3876 | 165.00 | 2022-07-30 | 89 | 1 | 6 | Actual |
18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
5906 | -138.00 | 2022-09-29 | 91 | 6 | 4 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
28171 | 39512.00 | 2024-06-29 | 33 | 7 | 4 | Actual |
38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
24154 | 9.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
1100 | 210286.82 | 2022-04-29 | 101 | 6 | 8 | Actual |
32906 | 218.00 | 2024-10-29 | 89 | 4 | 6 | Actual |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
921 | 30604.00 | 2022-04-29 | 19 | 7 | 7 | Actual |
9496 | 630.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
23479 | 24902.29 | 2024-01-28 | 13 | 7 | 11 | Actual |
6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
37632 | 406.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
30548 | 35689.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
15921 | 232.00 | 2023-06-30 | 92 | 5 | 6 | Actual |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 20:53:45.723 UTC