[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4494 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
33649 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
1439 | 20907.00 | 2022-05-30 | 24 | 7 | 4 | Actual |
15807 | 100.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
6479 | 609.00 | 2022-09-29 | 65 | 6 | 7 | Actual |
38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
28336 | 55.00 | 2024-06-29 | 69 | 3 | 6 | Actual |
28068 | 21.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
36493 | 29378.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
2565 | 23636.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
3158 | 11173.00 | 2022-06-30 | 8 | 7 | 7 | Actual |
21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
31132 | 12914.83 | 2024-08-29 | 38 | 7 | 11 | Actual |
23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-29 20:33:23.330 UTC