[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4536 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
448 | 8232.00 | 2022-05-13 | 18 | 7 | 5 | Actual |
27328 | 640.00 | 2024-06-12 | 73 | 1 | 7 | Actual |
38675 | 35.00 | 2025-04-13 | 69 | 6 | 6 | Actual |
28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
30783 | 24114.00 | 2024-09-12 | 57 | 6 | 7 | Actual |
5687 | 70.00 | 2022-10-13 | 68 | 6 | 3 | Budget |
21387 | 163.53 | 2023-12-14 | 74 | 3 | 11 | Actual |
9630 | 101.00 | 2023-01-11 | 89 | 4 | 6 | Actual |
34194 | 114198.00 | 2024-12-13 | 14 | 7 | 7 | Actual |
35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
31570 | 16948.00 | 2024-10-12 | 22 | 7 | 4 | Actual |
10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
8278 | 414.00 | 2022-12-14 | 81 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-10-13 | 53 | 6 | 5 | Budget |
5271 | 8156.00 | 2022-09-13 | 22 | 7 | 6 | Actual |
31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
31358 | 1534.61 | 2024-09-12 | 23 | 7 | 13 | Actual |
19051 | 33346.00 | 2023-10-13 | 46 | 7 | 6 | Actual |
23728 | 64.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
16700 | 288426.00 | 2023-08-13 | 101 | 6 | 4 | Actual |
15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
4532 | 183.00 | 2022-09-13 | 89 | 1 | 3 | Actual |
24487 | 3415.72 | 2024-03-12 | 20 | 7 | 11 | Actual |
32378 | 284220.94 | 2024-10-12 | 43 | 7 | 12 | Actual |
24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
6481 | 554.00 | 2022-10-13 | 66 | 6 | 7 | Actual |
31948 | 17287.00 | 2024-10-12 | 18 | 7 | 7 | Actual |
28732 | 225.23 | 2024-07-13 | 87 | 2 | 11 | Actual |
22404 | 153.95 | 2024-01-11 | 92 | 3 | 11 | Actual |
33233 | 747.58 | 2024-11-12 | 87 | 1 | 11 | Actual |
38859 | 793.52 | 2025-04-13 | 77 | 2 | 8 | Actual |
32888 | 297.00 | 2024-11-12 | 65 | 4 | 6 | Actual |
Generated 2025-06-12 09:00:55.797 UTC