[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4024 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5240 | 32.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
27647 | 40.12 | 2024-05-24 | 68 | 5 | 11 | Actual |
2728 | 32.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
16082 | 7605.77 | 2023-06-25 | 62 | 1 | 8 | Actual |
33274 | 50.76 | 2024-10-24 | 68 | 3 | 11 | Actual |
9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
3046 | 2912.00 | 2022-06-25 | 62 | 1 | 7 | Actual |
11210 | 51605.07 | 2023-01-23 | 37 | 7 | 8 | Actual |
752 | 30.00 | 2022-04-24 | 82 | 6 | 6 | Budget |
16871 | 84.00 | 2023-07-25 | 90 | 2 | 6 | Actual |
19361 | 51.82 | 2023-09-24 | 78 | 4 | 11 | Actual |
8595 | 224.00 | 2022-11-25 | 73 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
22581 | 21594.78 | 2023-12-23 | 37 | 7 | 12 | Actual |
19460 | 9233.91 | 2023-09-24 | 38 | 7 | 11 | Actual |
13695 | 25489.00 | 2023-04-24 | 33 | 7 | 4 | Actual |
8637 | 9315.00 | 2022-11-25 | 20 | 7 | 6 | Actual |
3493 | 11770.00 | 2022-07-25 | 22 | 7 | 3 | Actual |
3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
3973 | 185.00 | 2022-07-25 | 89 | 3 | 6 | Actual |
38793 | 33987.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
31441 | 14778.00 | 2024-09-23 | 7 | 7 | 3 | Actual |
20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
15364 | 27000.00 | 2023-05-25 | 99 | 6 | 11 | Actual |
36064 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
25872 | 73552.00 | 2024-04-23 | 13 | 7 | 4 | Actual |
14447 | 4008.28 | 2023-04-24 | 60 | 6 | 12 | Actual |
15968 | 11735.00 | 2023-06-25 | 20 | 7 | 6 | Actual |
32712 | 6066.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
19422 | 318.85 | 2023-09-24 | 80 | 6 | 11 | Actual |
13268 | 8156.00 | 2023-03-25 | 22 | 7 | 7 | Actual |
Generated 2025-05-25 00:39:12.330 UTC