[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 430 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
4637 | 127.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
10534 | 454012.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
17677 | 428.00 | 2023-08-30 | 73 | 1 | 4 | Actual |
25211 | 31912.00 | 2024-03-29 | 38 | 7 | 7 | Actual |
4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
3280 | 11800.00 | 2022-06-30 | 53 | 6 | 8 | Budget |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
4270 | 294.00 | 2022-07-30 | 92 | 6 | 7 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
33396 | 149.70 | 2024-10-29 | 73 | 1 | 12 | Actual |
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
32615 | 17.00 | 2024-10-29 | 94 | 7 | 3 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
38096 | 35223.76 | 2025-02-27 | 31 | 7 | 12 | Actual |
28836 | 245.44 | 2024-06-29 | 73 | 6 | 11 | Actual |
6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 20:46:19.221 UTC