[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 498 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
15990 | 564.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
10327 | 270.00 | 2023-01-28 | 90 | 1 | 4 | Actual |
29039 | 88.97 | 2024-06-29 | 69 | 2 | 13 | Actual |
25658 | 13111.00 | 2024-04-27 | 93 | 7 | 4 | Actual |
11934 | 1900.00 | 2023-02-27 | 61 | 6 | 6 | Budget |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
6866 | 20681.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
5373 | 200.00 | 2022-08-30 | 78 | 6 | 7 | Budget |
13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
13951 | 142.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
9417 | 443369.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
17368 | 709.28 | 2023-07-30 | 52 | 6 | 11 | Actual |
38075 | 21234.13 | 2025-02-27 | 94 | 6 | 12 | Actual |
29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
35543 | 4.00 | 2024-12-28 | 96 | 2 | 11 | Actual |
25829 | 19.00 | 2024-04-28 | 96 | 1 | 4 | Actual |
30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
4222 | 25480.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
33780 | 1056.00 | 2024-11-29 | 65 | 6 | 4 | Actual |
20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
20054 | 196006.00 | 2023-10-30 | 4 | 7 | 6 | Actual |
12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
Generated 2025-05-29 23:07:35.952 UTC