[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32119 | 839.07 | 2024-09-21 | 62 | 2 | 11 | Actual |
34969 | 16948.00 | 2024-12-21 | 22 | 7 | 4 | Actual |
25176 | 221.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
23077 | 163056.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
38720 | 38663.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
15673 | 73570.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
27465 | 304.12 | 2024-05-22 | 94 | 2 | 8 | Actual |
23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
9925 | 75.32 | 2022-12-21 | 69 | 1 | 8 | Actual |
13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
20854 | 85031.00 | 2023-11-23 | 56 | 6 | 5 | Actual |
22304 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
3437 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
38280 | 358.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
6992 | 616.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
25015 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
9589 | 14170.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
19810 | 135.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
20675 | 533554.00 | 2023-11-23 | 4 | 7 | 3 | Actual |
11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
38508 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
26639 | 101048.39 | 2024-04-21 | 54 | 6 | 12 | Actual |
9199 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
5471 | 622.30 | 2022-08-23 | 92 | 1 | 8 | Actual |
38818 | 25510.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
11302 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
29197 | 108251.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
24392 | 56.08 | 2024-02-20 | 67 | 4 | 11 | Actual |
21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
Generated 2025-05-22 10:48:53.326 UTC