[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2424 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18658 | 214.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
26279 | 41637.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
2381 | 30816.00 | 2022-06-29 | 32 | 7 | 3 | Actual |
21053 | 3221.00 | 2023-11-29 | 63 | 6 | 6 | Actual |
4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
25926 | 6009.00 | 2024-04-27 | 52 | 6 | 5 | Actual |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
6530 | 67605.00 | 2022-09-28 | 14 | 7 | 7 | Actual |
197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
16515 | 6081.72 | 2023-06-29 | 100 | 7 | 12 | Actual |
23407 | 139.06 | 2024-01-27 | 90 | 4 | 11 | Actual |
23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
22801 | 45881.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
14704 | 194274.00 | 2023-05-29 | 29 | 7 | 4 | Actual |
37254 | 12.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
32942 | 21872.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
13990 | 30015.00 | 2023-04-28 | 34 | 7 | 6 | Actual |
13145 | 36700.00 | 2023-03-29 | 60 | 1 | 7 | Budget |
17107 | 49940.00 | 2023-07-29 | 39 | 7 | 7 | Actual |
23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-08-28 | 56 | 6 | 13 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
25840 | 423.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
5477 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
4720 | -236.00 | 2022-08-29 | 91 | 1 | 4 | Actual |
31071 | 122.04 | 2024-08-28 | 94 | 4 | 11 | Actual |
Generated 2025-05-28 05:05:21.912 UTC