[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 40 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36143 | 107.00 | 2025-02-04 | 69 | 1 | 5 | Actual |
32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
24509 | 32.67 | 2024-03-05 | 65 | 1 | 12 | Actual |
24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
6874 | 34057.00 | 2022-11-06 | 38 | 7 | 3 | Actual |
32967 | -358.00 | 2024-11-05 | 91 | 6 | 6 | Actual |
16229 | 403.96 | 2023-07-07 | 61 | 2 | 11 | Actual |
19033 | 39785.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
13322 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
30065 | 25.23 | 2024-08-05 | 94 | 2 | 12 | Actual |
7199 | 18411.00 | 2022-11-06 | 38 | 7 | 5 | Actual |
16738 | 386.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
1257 | 34311.00 | 2022-06-06 | 32 | 7 | 3 | Actual |
38314 | 120304.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
37620 | 354.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
26124 | 371.00 | 2024-05-05 | 92 | 5 | 6 | Actual |
31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
25924 | 14.00 | 2024-05-05 | 96 | 1 | 5 | Actual |
16308 | 4.00 | 2023-07-07 | 96 | 4 | 11 | Actual |
21197 | 45395.00 | 2023-12-07 | 39 | 7 | 7 | Actual |
25006 | 519.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
7960 | 360.00 | 2022-12-07 | 87 | 6 | 3 | Actual |
1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
4209 | -155.00 | 2022-08-06 | 91 | 1 | 7 | Actual |
22049 | 4533.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
198 | 750.00 | 2022-05-06 | 66 | 1 | 4 | Budget |
534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
22081 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
8198 | 192.00 | 2022-12-07 | 68 | 1 | 5 | Actual |
2539 | 196.00 | 2022-07-07 | 90 | 6 | 4 | Actual |
Generated 2025-06-05 16:43:49.561 UTC