[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3007 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
6807 | 164.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
9176 | 650.00 | 2022-12-28 | 65 | 1 | 4 | Budget |
6654 | 161200.00 | 2022-09-29 | 56 | 6 | 8 | Budget |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
10476 | 4436.00 | 2023-01-28 | 57 | 6 | 5 | Actual |
15433 | 3.95 | 2023-05-30 | 69 | 6 | 12 | Actual |
36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
23167 | 4466.00 | 2024-01-28 | 23 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
28052 | 45074.00 | 2024-06-29 | 33 | 7 | 3 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
25536 | 6382.79 | 2024-03-29 | 100 | 7 | 11 | Actual |
12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
29361 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
10067 | 340.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
6322 | 6700.00 | 2022-09-29 | 52 | 6 | 6 | Budget |
21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
25032 | 285.00 | 2024-03-29 | 92 | 4 | 6 | Actual |
36252 | -421.00 | 2025-01-28 | 91 | 1 | 6 | Actual |
18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
31733 | 1964299.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
26723 | 62.66 | 2024-04-28 | 89 | 1 | 13 | Actual |
15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
Generated 2025-05-29 21:17:42.329 UTC