[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
13787 | 148680.00 | 2023-04-28 | 29 | 7 | 5 | Actual |
24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
3094 | 534.00 | 2022-06-29 | 54 | 6 | 7 | Actual |
39369 | 52770.66 | 2025-03-29 | 35 | 7 | 13 | Actual |
4005 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
36116 | 62956.00 | 2025-01-27 | 19 | 7 | 4 | Actual |
831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
22024 | 1224.00 | 2023-12-27 | 61 | 5 | 6 | Actual |
20972 | 2208.00 | 2023-11-29 | 62 | 3 | 6 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
9104 | 57400.00 | 2022-12-27 | 21 | 7 | 3 | Actual |
35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
5390 | 178.00 | 2022-08-29 | 90 | 6 | 7 | Actual |
1145 | 49.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
8703 | 200007.00 | 2022-11-29 | 12 | 2 | 7 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
25531 | 9047.74 | 2024-03-28 | 38 | 7 | 11 | Actual |
12060 | 8.00 | 2023-02-26 | 96 | 1 | 7 | Actual |
11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
Generated 2025-05-28 22:13:14.302 UTC