[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
26935 | 228.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
29718 | 97855.93 | 2024-07-29 | 60 | 1 | 8 | Actual |
1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
36008 | 26306.00 | 2025-01-28 | 34 | 7 | 3 | Actual |
31556 | 1069.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
16898 | 208.00 | 2023-07-30 | 89 | 3 | 6 | Actual |
20245 | 461.70 | 2023-10-30 | 73 | 6 | 8 | Actual |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
8025 | 40.00 | 2022-11-30 | 78 | 7 | 3 | Budget |
38099 | 23209.70 | 2025-02-27 | 34 | 7 | 12 | Actual |
35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
15171 | 335.94 | 2023-05-30 | 73 | 6 | 8 | Actual |
7251 | 9.00 | 2022-10-30 | 96 | 1 | 6 | Actual |
4164 | -32698.00 | 2022-07-30 | 46 | 7 | 6 | Actual |
36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
Generated 2025-05-29 23:01:44.692 UTC