[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5416 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
461 | 23503.00 | 2022-05-12 | 35 | 7 | 5 | Actual |
28176 | 77407.00 | 2024-07-12 | 39 | 7 | 4 | Actual |
7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
19032 | 12485.00 | 2023-10-12 | 18 | 7 | 6 | Actual |
36851 | 120.97 | 2025-02-10 | 78 | 1 | 12 | Actual |
22464 | 307.15 | 2024-01-10 | 92 | 6 | 11 | Actual |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
25334 | 34949.31 | 2024-04-11 | 43 | 7 | 8 | Actual |
37727 | 43138.25 | 2025-03-12 | 57 | 6 | 8 | Actual |
9215 | 11.00 | 2023-01-10 | 96 | 1 | 4 | Actual |
7180 | 9994.00 | 2022-11-12 | 8 | 7 | 5 | Actual |
26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
15147 | 114.72 | 2023-06-12 | 85 | 2 | 8 | Actual |
5858 | 51631.00 | 2022-10-12 | 56 | 6 | 4 | Actual |
29423 | 62325.00 | 2024-08-11 | 39 | 7 | 5 | Actual |
20213 | 602.61 | 2023-11-12 | 74 | 2 | 8 | Actual |
34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
27780 | 22.04 | 2024-06-11 | 85 | 2 | 12 | Actual |
34574 | 111.40 | 2024-12-12 | 73 | 2 | 12 | Actual |
33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
33621 | -5504.38 | 2024-11-11 | 46 | 7 | 13 | Actual |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
11667 | 46764.00 | 2023-03-12 | 21 | 7 | 5 | Actual |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
30069 | 1572.06 | 2024-08-11 | 54 | 6 | 12 | Actual |
19944 | 218.00 | 2023-11-12 | 66 | 3 | 6 | Actual |
30699 | 102.00 | 2024-09-11 | 68 | 6 | 6 | Actual |
14394 | 27.36 | 2023-05-12 | 65 | 1 | 12 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
Generated 2025-06-11 03:59:57.421 UTC