[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25899 | 5915.00 | 2024-04-23 | 61 | 1 | 5 | Actual |
28563 | 27430.00 | 2024-06-24 | 100 | 7 | 7 | Actual |
16964 | 189.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
6112 | 302.00 | 2022-09-24 | 81 | 1 | 6 | Actual |
12217 | 34.42 | 2023-02-22 | 69 | 2 | 8 | Actual |
15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
17863 | 179.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
33430 | 69.91 | 2024-10-24 | 81 | 2 | 12 | Actual |
9924 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
1559 | -137.00 | 2022-05-25 | 91 | 6 | 5 | Actual |
24648 | 15.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
2621 | 243.00 | 2022-06-25 | 94 | 1 | 5 | Actual |
38041 | 23.10 | 2025-02-22 | 94 | 2 | 12 | Actual |
10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
25191 | 33598.00 | 2024-03-24 | 7 | 7 | 7 | Actual |
13266 | 9411.00 | 2023-03-25 | 20 | 7 | 7 | Actual |
2033 | 435.00 | 2022-05-25 | 97 | 6 | 7 | Actual |
23537 | 32.67 | 2024-01-23 | 65 | 6 | 12 | Actual |
18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
29406 | 166746.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
21312 | 26760.67 | 2023-11-25 | 33 | 7 | 8 | Actual |
16163 | 207.15 | 2023-06-25 | 89 | 6 | 8 | Actual |
19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
7963 | 232.00 | 2022-11-25 | 90 | 6 | 3 | Actual |
9738 | 5112.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
4302 | 442895.00 | 2022-07-25 | 43 | 7 | 7 | Actual |
13738 | 93669.00 | 2023-04-24 | 56 | 6 | 5 | Actual |
35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
15205 | 25003.06 | 2023-05-25 | 24 | 7 | 8 | Actual |
Generated 2025-05-24 06:29:59.118 UTC