[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
1417 | 208.00 | 2022-06-13 | 90 | 6 | 4 | Actual |
16681 | 203.00 | 2023-08-13 | 74 | 6 | 4 | Actual |
27164 | 138.00 | 2024-06-12 | 81 | 2 | 6 | Actual |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
17813 | 144.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
34086 | 74.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
19027 | 9905.00 | 2023-10-13 | 7 | 7 | 6 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
12974 | 220.00 | 2023-04-13 | 73 | 4 | 6 | Budget |
6902 | 126.00 | 2022-11-13 | 77 | 7 | 3 | Actual |
705 | -87.00 | 2022-05-13 | 91 | 5 | 6 | Actual |
4074 | 4000.00 | 2022-08-13 | 52 | 6 | 6 | Budget |
38327 | 245.00 | 2025-04-13 | 77 | 7 | 3 | Actual |
39100 | 132.68 | 2025-04-13 | 84 | 6 | 11 | Actual |
37120 | 1094.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
14258 | 52.89 | 2023-05-13 | 77 | 2 | 11 | Actual |
29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
32586 | 107870.00 | 2024-11-12 | 39 | 7 | 3 | Actual |
36884 | 20.97 | 2025-02-11 | 84 | 2 | 12 | Actual |
34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
21881 | -169.00 | 2024-01-11 | 91 | 6 | 5 | Actual |
1329 | 97.00 | 2022-06-13 | 69 | 1 | 4 | Actual |
24402 | 147.57 | 2024-03-12 | 81 | 4 | 11 | Actual |
22811 | 239.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
7034 | 99.00 | 2022-11-13 | 97 | 6 | 4 | Actual |
29734 | 137.45 | 2024-08-12 | 82 | 1 | 8 | Actual |
28222 | 70.00 | 2024-07-13 | 69 | 6 | 5 | Actual |
13133 | 24240.00 | 2023-04-13 | 32 | 7 | 6 | Actual |
Generated 2025-06-12 09:17:30.267 UTC