[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23897 | 17320.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
38102 | 13302.07 | 2025-02-27 | 38 | 7 | 12 | Actual |
16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
20907 | 121643.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
122 | 59754.00 | 2022-04-29 | 21 | 7 | 3 | Actual |
2245 | 95393.77 | 2022-05-30 | 35 | 7 | 8 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
431 | 113.00 | 2022-04-29 | 89 | 6 | 5 | Actual |
33575 | 397.75 | 2024-10-29 | 73 | 6 | 13 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
33436 | 20.97 | 2024-10-29 | 89 | 2 | 12 | Actual |
7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
28169 | 82051.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
466 | 350000.00 | 2022-04-29 | 42 | 7 | 5 | Actual |
21584 | 4798.72 | 2023-11-30 | 101 | 6 | 12 | Actual |
16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
10650 | 62.00 | 2023-01-28 | 89 | 2 | 6 | Actual |
10389 | 232.00 | 2023-01-28 | 92 | 6 | 4 | Actual |
13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
3008 | 4544.00 | 2022-06-30 | 94 | 6 | 6 | Actual |
26018 | 13.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
31859 | 184569.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
Generated 2025-05-29 16:07:37.939 UTC