[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9241 | 64.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
5105 | 1685.00 | 2022-08-30 | 61 | 4 | 6 | Actual |
18613 | 9.00 | 2023-09-29 | 96 | 6 | 3 | Actual |
213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
17745 | 24591.00 | 2023-08-30 | 24 | 7 | 4 | Actual |
6733 | 97218.04 | 2022-09-29 | 35 | 7 | 8 | Actual |
4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
33802 | 408.00 | 2024-11-29 | 92 | 6 | 4 | Actual |
32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
5774 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
36313 | 364.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
20599 | 7996.65 | 2023-10-30 | 32 | 7 | 12 | Actual |
Generated 2025-05-29 22:17:20.779 UTC