[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
23482 | 3795.51 | 2024-01-28 | 18 | 7 | 11 | Actual |
39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
17949 | 160.00 | 2023-08-30 | 81 | 4 | 6 | Actual |
23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
25954 | 259.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
32586 | 107870.00 | 2024-10-29 | 39 | 7 | 3 | Actual |
35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
30724 | 419631.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
12478 | 30685.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
Generated 2025-05-29 05:07:36.387 UTC