[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 329 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29331 | 49866.00 | 2024-07-28 | 40 | 7 | 4 | Actual |
9913 | 2800.00 | 2022-12-27 | 61 | 1 | 8 | Budget |
1926 | 39240.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
33025 | 707.00 | 2024-10-28 | 92 | 1 | 7 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
719 | 1500.00 | 2022-04-28 | 61 | 6 | 6 | Budget |
31255 | 400222.39 | 2024-08-28 | 43 | 7 | 12 | Actual |
25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
4592 | 122.00 | 2022-08-29 | 89 | 6 | 3 | Actual |
11443 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
23169 | 20008.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
15491 | 131.00 | 2023-06-29 | 69 | 1 | 3 | Actual |
39252 | 59301.86 | 2025-03-29 | 35 | 7 | 12 | Actual |
18759 | 56856.00 | 2023-09-28 | 39 | 7 | 4 | Actual |
12641 | 63000.00 | 2023-03-29 | 99 | 6 | 4 | Actual |
32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
4081 | 5572.00 | 2022-07-29 | 57 | 6 | 6 | Actual |
7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
14444 | 265.66 | 2023-04-28 | 52 | 6 | 12 | Actual |
30218 | 12500.00 | 2024-07-28 | 99 | 6 | 13 | Actual |
1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
29688 | 71000.00 | 2024-07-28 | 99 | 6 | 7 | Actual |
21681 | 68060.00 | 2023-12-27 | 13 | 7 | 3 | Actual |
11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
21693 | 62974.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
Generated 2025-05-28 20:40:29.099 UTC