[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4005 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
36420 | 41637.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
1778 | 410.00 | 2022-06-06 | 87 | 4 | 6 | Actual |
21693 | 62974.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
25508 | 111559.22 | 2024-04-05 | 101 | 6 | 11 | Actual |
26107 | 11.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
1221 | 29.00 | 2022-06-06 | 82 | 6 | 3 | Actual |
5535 | 1901.12 | 2022-09-06 | 61 | 6 | 8 | Actual |
17464 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
1567 | 508096.00 | 2022-06-06 | 4 | 7 | 5 | Actual |
31716 | 74.00 | 2024-10-05 | 73 | 2 | 6 | Actual |
20092 | 384.00 | 2023-11-06 | 74 | 1 | 7 | Actual |
27311 | 268365.00 | 2024-06-05 | 35 | 7 | 6 | Actual |
38096 | 35223.76 | 2025-03-06 | 31 | 7 | 12 | Actual |
31939 | 71000.00 | 2024-10-05 | 99 | 6 | 7 | Actual |
26099 | 11.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
9512 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
33557 | -149.62 | 2024-11-05 | 91 | 2 | 13 | Actual |
9682 | 3.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
20469 | 6909.40 | 2023-11-06 | 7 | 7 | 11 | Actual |
19296 | 163.53 | 2023-10-06 | 62 | 2 | 11 | Actual |
22007 | 175.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 10:18:51.998 UTC