[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28075 | 410.00 | 2024-07-03 | 80 | 7 | 3 | Actual |
29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
33903 | 10111.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
19568 | 49558.07 | 2023-10-03 | 29 | 7 | 12 | Actual |
22896 | 235.00 | 2024-02-01 | 65 | 1 | 6 | Actual |
17621 | 56836.00 | 2023-09-03 | 19 | 7 | 3 | Actual |
30479 | 221.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
27401 | 38028.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
5603 | 66738.69 | 2022-09-03 | 31 | 7 | 8 | Actual |
25859 | 241.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
36128 | 148851.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
35623 | 24.16 | 2025-01-01 | 94 | 5 | 11 | Actual |
5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
11991 | 41074.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
31289 | 294.24 | 2024-09-02 | 66 | 2 | 13 | Actual |
16547 | 108459.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
17136 | 528.36 | 2023-08-03 | 92 | 1 | 8 | Actual |
29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
17762 | 2638.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
12473 | 33676.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
5990 | 29058.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
Generated 2025-06-02 22:47:14.390 UTC