[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2320 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21045 | -145.00 | 2023-12-01 | 91 | 5 | 6 | Actual |
6982 | 1345.00 | 2022-10-31 | 57 | 6 | 4 | Actual |
36212 | 12838.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
9538 | 31.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
28388 | 16.00 | 2024-06-30 | 69 | 5 | 6 | Actual |
3752 | 31680.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
13764 | 194.00 | 2023-04-30 | 90 | 6 | 5 | Actual |
17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
12141 | 15848.00 | 2023-02-28 | 28 | 7 | 7 | Actual |
34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
14507 | 7353.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
22349 | 289.06 | 2023-12-29 | 92 | 1 | 11 | Actual |
552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
31033 | 532.68 | 2024-08-30 | 80 | 3 | 11 | Actual |
11918 | 90.00 | 2023-02-28 | 90 | 5 | 6 | Actual |
18825 | 10.00 | 2023-09-30 | 96 | 6 | 5 | Actual |
33020 | 322.00 | 2024-10-30 | 85 | 1 | 7 | Actual |
3063 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
17800 | 158.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
10657 | 385512.00 | 2023-01-29 | 11 | 3 | 6 | Actual |
18883 | 61364.00 | 2023-09-30 | 12 | 2 | 6 | Actual |
20286 | 74269.13 | 2023-10-31 | 35 | 7 | 8 | Actual |
Generated 2025-05-30 03:35:04.837 UTC