[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4020 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2968 | 280.00 | 2022-07-06 | 65 | 6 | 6 | Budget |
8909 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
6188 | 280.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
28329 | 27769.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
11901 | 59.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
32223 | 47.57 | 2024-10-04 | 94 | 5 | 11 | Actual |
36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
21827 | 569.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
1450 | 27703.00 | 2022-06-05 | 40 | 7 | 4 | Actual |
32100 | 343.32 | 2024-10-04 | 76 | 1 | 11 | Actual |
36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
23421 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
9954 | -388.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
30689 | 10.00 | 2024-09-04 | 54 | 6 | 6 | Actual |
18761 | -224490.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
21306 | 4739.05 | 2023-12-06 | 23 | 7 | 8 | Actual |
24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
29113 | 37230.02 | 2024-07-05 | 34 | 7 | 13 | Actual |
24013 | 22.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
18284 | -142.86 | 2023-09-05 | 91 | 1 | 11 | Actual |
34744 | 161649.88 | 2024-12-05 | 101 | 6 | 13 | Actual |
26470 | 15.65 | 2024-05-04 | 69 | 3 | 11 | Actual |
37896 | 6.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
24953 | 63879.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
31531 | 583.00 | 2024-10-04 | 65 | 6 | 4 | Actual |
33516 | 192.48 | 2024-11-04 | 73 | 1 | 13 | Actual |
Generated 2025-06-05 00:21:59.701 UTC