[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
12578 | 39112.00 | 2023-03-30 | 12 | 2 | 4 | Actual |
31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
526 | 164.00 | 2022-04-29 | 65 | 2 | 6 | Actual |
34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
26997 | 409.00 | 2024-05-29 | 92 | 6 | 4 | Actual |
18529 | 840.14 | 2023-08-30 | 14 | 7 | 12 | Actual |
8446 | 280.00 | 2022-11-30 | 76 | 3 | 6 | Budget |
22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
26519 | 164.59 | 2024-04-28 | 62 | 5 | 11 | Actual |
21194 | 141917.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
4950 | 25663.00 | 2022-08-30 | 34 | 7 | 5 | Actual |
17164 | 213.21 | 2023-07-30 | 92 | 2 | 8 | Actual |
19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
1451 | 405462.00 | 2022-05-30 | 43 | 7 | 4 | Actual |
20774 | 245.00 | 2023-11-30 | 73 | 6 | 4 | Actual |
28975 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
4563 | 20.00 | 2022-08-30 | 69 | 6 | 3 | Actual |
7671 | 788176.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
29110 | 56379.50 | 2024-06-29 | 31 | 7 | 13 | Actual |
13890 | 19.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 07:34:42.238 UTC