[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3005 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12537 | 616.00 | 2023-04-14 | 65 | 1 | 4 | Actual |
15994 | 56.00 | 2023-07-15 | 69 | 1 | 7 | Actual |
38470 | 5522.00 | 2025-04-14 | 61 | 6 | 5 | Actual |
16417 | 2.89 | 2023-07-15 | 82 | 1 | 12 | Actual |
17280 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
11996 | 95640.00 | 2023-03-14 | 21 | 7 | 6 | Actual |
8563 | 47.00 | 2022-12-15 | 94 | 5 | 6 | Actual |
2397 | 90.00 | 2022-07-15 | 65 | 7 | 3 | Budget |
37004 | 632.84 | 2025-02-12 | 87 | 2 | 13 | Actual |
14738 | 218.00 | 2023-06-14 | 89 | 1 | 5 | Actual |
6459 | 210360.00 | 2022-10-14 | 12 | 2 | 7 | Actual |
13816 | 476.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
15190 | 34500.00 | 2023-06-14 | 99 | 6 | 8 | Actual |
29150 | 17459.00 | 2024-08-13 | 52 | 6 | 3 | Actual |
37283 | -29202.00 | 2025-03-14 | 43 | 7 | 4 | Actual |
21205 | 1251.10 | 2023-12-15 | 65 | 1 | 8 | Actual |
7180 | 9994.00 | 2022-11-14 | 8 | 7 | 5 | Actual |
29217 | 207.00 | 2024-08-13 | 65 | 7 | 3 | Actual |
26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
12316 | 900036.03 | 2023-03-14 | 6 | 7 | 8 | Actual |
26011 | 53.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
34508 | 598502.34 | 2024-12-14 | 101 | 6 | 11 | Actual |
6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
28847 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
36226 | -263091.00 | 2025-02-12 | 43 | 7 | 5 | Actual |
6445 | 264.00 | 2022-10-14 | 83 | 1 | 7 | Actual |
17254 | 190.12 | 2023-08-14 | 90 | 1 | 11 | Actual |
8323 | 18871.00 | 2022-12-15 | 40 | 7 | 5 | Actual |
241 | 42417.00 | 2022-05-14 | 56 | 6 | 4 | Actual |
18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 18:17:36.226 UTC