[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3445 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
87 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
32804 | 28159.00 | 2024-11-20 | 60 | 1 | 6 | Actual |
5570 | 141.99 | 2022-09-21 | 83 | 6 | 8 | Actual |
34126 | 8024.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
360 | 499.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
37140 | 14925.00 | 2025-03-21 | 7 | 7 | 3 | Actual |
26823 | 628.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
30181 | 246.87 | 2024-08-20 | 90 | 2 | 13 | Actual |
38004 | 25.23 | 2025-03-21 | 82 | 1 | 12 | Actual |
4788 | 528500.00 | 2022-09-21 | 101 | 6 | 4 | Budget |
35813 | 103.01 | 2025-01-19 | 67 | 1 | 13 | Actual |
13376 | -153.46 | 2023-04-21 | 91 | 2 | 8 | Actual |
24362 | 594.39 | 2024-03-20 | 62 | 3 | 11 | Actual |
22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
27900 | 199.50 | 2024-06-20 | 89 | 2 | 13 | Actual |
32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
33464 | 503.96 | 2024-11-20 | 81 | 6 | 12 | Actual |
3847 | 135.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
38926 | 265128.75 | 2025-04-21 | 29 | 7 | 8 | Actual |
17518 | 35000.00 | 2023-08-21 | 99 | 6 | 12 | Actual |
418 | 668.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
33190 | 119529.07 | 2024-11-20 | 14 | 7 | 8 | Actual |
7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
4027 | 9700.00 | 2022-08-21 | 60 | 5 | 6 | Budget |
2365 | 185123.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
11747 | 21.00 | 2023-03-21 | 69 | 2 | 6 | Actual |
37483 | -288.00 | 2025-03-21 | 91 | 4 | 6 | Actual |
24660 | 491.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
32168 | 205.02 | 2024-10-20 | 92 | 3 | 11 | Actual |
27645 | 103.95 | 2024-06-20 | 66 | 5 | 11 | Actual |
12868 | 115.00 | 2023-04-21 | 65 | 2 | 6 | Actual |
Generated 2025-06-20 09:30:39.794 UTC