[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 514 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
28160 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
15642 | 479.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
18341 | 31.61 | 2023-08-30 | 94 | 3 | 11 | Actual |
34880 | 275.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
14303 | 122.04 | 2023-04-29 | 65 | 4 | 11 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
5872 | 174.00 | 2022-09-29 | 67 | 6 | 4 | Actual |
39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
4209 | -155.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
19877 | 63296.00 | 2023-10-30 | 35 | 7 | 5 | Actual |
14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
33489 | 34058.84 | 2024-10-29 | 21 | 7 | 12 | Actual |
9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
878 | 156.00 | 2022-04-29 | 72 | 6 | 7 | Actual |
33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
26134 | 1422.00 | 2024-04-28 | 63 | 6 | 6 | Actual |
13437 | -203.46 | 2023-03-30 | 91 | 6 | 8 | Actual |
13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
33900 | 644392.00 | 2024-11-29 | 4 | 7 | 5 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
Generated 2025-05-29 21:15:02.683 UTC