[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2871 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
32164 | 375.23 | 2024-10-05 | 87 | 3 | 11 | Actual |
30482 | 240.00 | 2024-09-05 | 89 | 1 | 5 | Actual |
35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
896 | 100.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
26390 | 6561.81 | 2024-05-05 | 23 | 7 | 8 | Actual |
24681 | 384.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
24623 | 9719.00 | 2024-04-05 | 61 | 1 | 3 | Actual |
3889 | 100.00 | 2022-08-06 | 65 | 2 | 6 | Budget |
13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
18924 | 370.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
15976 | 30067.00 | 2023-07-07 | 32 | 7 | 6 | Actual |
23172 | 26019.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
8246 | 2195.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
29590 | 327.00 | 2024-08-05 | 90 | 6 | 6 | Actual |
35295 | 285.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
2352 | 380.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
32142 | 101.82 | 2024-10-05 | 94 | 2 | 11 | Actual |
25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
24481 | 4127.43 | 2024-03-05 | 8 | 7 | 11 | Actual |
11764 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
1783 | 257.00 | 2022-06-06 | 92 | 4 | 6 | Actual |
23346 | 110.34 | 2024-02-04 | 81 | 2 | 11 | Actual |
37812 | 293.32 | 2025-03-06 | 92 | 1 | 11 | Actual |
4719 | 295.00 | 2022-09-06 | 90 | 1 | 4 | Actual |
4398 | 261.69 | 2022-08-06 | 94 | 2 | 8 | Actual |
23150 | 26740.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
33625 | 7880.00 | 2024-12-06 | 62 | 1 | 3 | Actual |
15565 | 78930.00 | 2023-07-07 | 31 | 7 | 3 | Actual |
Generated 2025-06-05 19:07:02.060 UTC