[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8842 | 346.54 | 2022-11-28 | 94 | 1 | 8 | Actual |
22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
11247 | 380.00 | 2023-02-25 | 81 | 1 | 3 | Budget |
35234 | 291.00 | 2024-12-26 | 81 | 6 | 6 | Actual |
25168 | 386.00 | 2024-03-27 | 73 | 6 | 7 | Actual |
30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
22643 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
31005 | 59.27 | 2024-08-27 | 78 | 2 | 11 | Actual |
22086 | 280167.00 | 2023-12-26 | 6 | 7 | 6 | Actual |
15635 | 40461.00 | 2023-06-28 | 56 | 6 | 4 | Actual |
22142 | 12656.00 | 2023-12-26 | 53 | 6 | 7 | Actual |
9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
30007 | 76609.63 | 2024-07-27 | 39 | 7 | 11 | Actual |
24561 | 2857.20 | 2024-02-25 | 56 | 6 | 12 | Actual |
15960 | 419804.00 | 2023-06-28 | 6 | 7 | 6 | Actual |
8657 | 34880.00 | 2022-11-28 | 60 | 1 | 7 | Actual |
25986 | 60377.00 | 2024-04-26 | 39 | 7 | 5 | Actual |
7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
31952 | 14681.00 | 2024-09-26 | 22 | 7 | 7 | Actual |
32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
11992 | 89065.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
34520 | 4462.54 | 2024-11-27 | 22 | 7 | 11 | Actual |
35841 | 211.78 | 2024-12-26 | 68 | 2 | 13 | Actual |
23122 | 32946.00 | 2024-01-26 | 57 | 6 | 7 | Actual |
10554 | 40489.00 | 2023-01-26 | 37 | 7 | 5 | Actual |
32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
10749 | 322.00 | 2023-01-26 | 92 | 4 | 6 | Actual |
2995 | 37.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
7715 | 290.48 | 2022-10-28 | 90 | 1 | 8 | Actual |
1684 | 66.00 | 2022-05-28 | 89 | 2 | 6 | Actual |
37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
Generated 2025-05-27 17:27:35.674 UTC