[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
21226 | 693.52 | 2023-11-30 | 92 | 1 | 8 | Actual |
34325 | 41156.39 | 2024-11-29 | 32 | 7 | 8 | Actual |
3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
17228 | 34416.87 | 2023-07-30 | 40 | 7 | 8 | Actual |
10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
4352 | 137041.51 | 2022-07-30 | 12 | 2 | 8 | Actual |
30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
5360 | 30.00 | 2022-08-30 | 69 | 6 | 7 | Actual |
15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
12577 | 11.00 | 2023-03-30 | 96 | 1 | 4 | Actual |
9061 | 120.00 | 2022-12-28 | 73 | 6 | 3 | Budget |
2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
29363 | 13364.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
21005 | 144.00 | 2023-11-30 | 73 | 4 | 6 | Actual |
19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
1246 | 33651.00 | 2022-05-30 | 15 | 7 | 3 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
16706 | 55166.00 | 2023-07-30 | 14 | 7 | 4 | Actual |
5012 | 567.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 04:07:31.670 UTC