[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4511 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36859 | 80.55 | 2025-02-05 | 89 | 1 | 12 | Actual |
8289 | 113.00 | 2022-12-08 | 89 | 6 | 5 | Actual |
37957 | 1623.00 | 2025-03-07 | 97 | 6 | 11 | Actual |
14028 | 107056.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
16770 | 52.00 | 2023-08-07 | 69 | 6 | 5 | Actual |
1516 | 1497.00 | 2022-06-07 | 62 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
14146 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
20799 | 49486.00 | 2023-12-08 | 13 | 7 | 4 | Actual |
12291 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
17357 | 5.01 | 2023-08-07 | 82 | 5 | 11 | Actual |
13074 | 114.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
10444 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
17311 | 119.91 | 2023-08-07 | 92 | 3 | 11 | Actual |
4140 | 10588.00 | 2022-08-07 | 7 | 7 | 6 | Actual |
25390 | 10.33 | 2024-04-06 | 94 | 2 | 11 | Actual |
1569 | 10302.00 | 2022-06-07 | 7 | 7 | 5 | Actual |
918 | 13877.00 | 2022-05-07 | 14 | 7 | 7 | Actual |
37521 | 315.00 | 2025-03-07 | 65 | 6 | 6 | Actual |
9160 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
20581 | 16937.24 | 2023-11-07 | 101 | 6 | 12 | Actual |
34783 | 332.00 | 2025-01-05 | 74 | 1 | 3 | Actual |
39381 | -13120.20 | 2025-05-06 | 92 | 7 | 4 | Actual |
14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
25895 | 525343.00 | 2024-05-06 | 45 | 7 | 4 | Actual |
27132 | 133.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
35184 | 360.00 | 2025-01-05 | 92 | 4 | 6 | Actual |
33104 | 1072.31 | 2024-11-06 | 76 | 1 | 8 | Actual |
16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
24555 | 27.36 | 2024-03-06 | 90 | 2 | 12 | Actual |
Generated 2025-06-06 23:47:01.364 UTC