[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2482 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38402 | 400.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
19576 | 25819.33 | 2023-10-06 | 39 | 7 | 12 | Actual |
27120 | 232543.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
29648 | -395.00 | 2024-08-05 | 91 | 1 | 7 | Actual |
2414 | 140.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
10071 | 908069.52 | 2023-01-04 | 4 | 7 | 8 | Actual |
32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
28923 | 336.94 | 2024-07-06 | 74 | 2 | 12 | Actual |
15383 | 9491.36 | 2023-06-06 | 32 | 7 | 11 | Actual |
36763 | 117.78 | 2025-02-04 | 81 | 5 | 11 | Actual |
36654 | 561.41 | 2025-02-04 | 81 | 1 | 11 | Actual |
11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
22718 | 291.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
1298 | 6.00 | 2022-06-06 | 82 | 7 | 3 | Actual |
24818 | 5104.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
27097 | 13618.00 | 2024-06-05 | 8 | 7 | 5 | Actual |
39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
32472 | 15269.96 | 2024-10-05 | 7 | 7 | 13 | Actual |
31086 | 36.93 | 2024-09-05 | 69 | 6 | 11 | Actual |
21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
2705 | 50477.00 | 2022-07-07 | 35 | 7 | 5 | Actual |
6790 | 4000.00 | 2022-11-06 | 52 | 6 | 3 | Budget |
20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
1682 | 176.00 | 2022-06-06 | 87 | 2 | 6 | Actual |
31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
4556 | 200.00 | 2022-09-06 | 65 | 6 | 3 | Budget |
16206 | 82.68 | 2023-07-07 | 68 | 1 | 11 | Actual |
31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 17:11:01.017 UTC