[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3732 | 167.00 | 2022-08-13 | 83 | 1 | 5 | Actual |
29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
14712 | 52187.00 | 2023-06-13 | 39 | 7 | 4 | Actual |
4764 | 212.00 | 2022-09-13 | 78 | 6 | 4 | Actual |
7928 | 200.00 | 2022-12-14 | 66 | 6 | 3 | Budget |
1453 | 17416.00 | 2022-06-13 | 100 | 7 | 4 | Actual |
22456 | 25.23 | 2024-01-11 | 82 | 6 | 11 | Actual |
17218 | 23583.34 | 2023-08-13 | 28 | 7 | 8 | Actual |
4247 | 1357.00 | 2022-08-13 | 76 | 6 | 7 | Actual |
22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
27024 | 238046.00 | 2024-06-12 | 37 | 7 | 4 | Actual |
26032 | 86.00 | 2024-05-12 | 77 | 2 | 6 | Actual |
22030 | 9.00 | 2024-01-11 | 69 | 5 | 6 | Actual |
7440 | 100.00 | 2022-11-13 | 92 | 5 | 6 | Actual |
28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
16873 | 112.00 | 2023-08-13 | 92 | 2 | 6 | Actual |
17914 | 126.00 | 2023-09-13 | 68 | 3 | 6 | Actual |
22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
28980 | 7767.93 | 2024-07-13 | 8 | 7 | 12 | Actual |
12317 | 27909.18 | 2023-03-13 | 7 | 7 | 8 | Actual |
26554 | 143.31 | 2024-05-12 | 66 | 6 | 11 | Actual |
13629 | 47.00 | 2023-05-13 | 82 | 1 | 4 | Actual |
32268 | 5255.11 | 2024-10-12 | 18 | 7 | 11 | Actual |
14853 | 10.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
13142 | 325033.00 | 2023-04-13 | 46 | 7 | 6 | Actual |
18878 | 140.00 | 2023-10-13 | 89 | 1 | 6 | Actual |
12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
7629 | 100.00 | 2022-11-13 | 84 | 6 | 7 | Budget |
16713 | 5054.00 | 2023-08-13 | 23 | 7 | 4 | Actual |
21055 | 148.00 | 2023-12-14 | 66 | 6 | 6 | Actual |
33514 | 27.57 | 2024-11-12 | 69 | 1 | 13 | Actual |
12478 | 30685.00 | 2023-04-13 | 38 | 7 | 3 | Actual |
Generated 2025-06-12 10:21:47.848 UTC