[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4446 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
25442 | -67.32 | 2024-04-01 | 91 | 4 | 11 | Actual |
27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
39070 | 26.29 | 2025-04-02 | 90 | 5 | 11 | Actual |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
19130 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
22303 | 195247.14 | 2023-12-31 | 15 | 7 | 8 | Actual |
10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
38204 | 3941.68 | 2025-03-02 | 20 | 7 | 13 | Actual |
31759 | 652.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
16955 | 1731.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
1579 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
9735 | 170.00 | 2022-12-31 | 90 | 6 | 6 | Actual |
6647 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
12930 | 124.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-01 04:25:20.708 UTC