[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 551 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
27251 | 167.00 | 2024-05-29 | 90 | 5 | 6 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
2755 | 224.00 | 2022-06-30 | 90 | 1 | 6 | Actual |
30665 | 108.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
19675 | 356.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
29091 | 1235.00 | 2024-06-29 | 97 | 6 | 13 | Actual |
25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
24906 | 10701.00 | 2024-03-29 | 18 | 7 | 5 | Actual |
35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
25851 | 219.00 | 2024-04-28 | 78 | 6 | 4 | Actual |
19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
27758 | 138.00 | 2024-05-29 | 94 | 1 | 12 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
11624 | 280.00 | 2023-02-27 | 73 | 6 | 5 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
850 | 782.00 | 2022-04-29 | 52 | 6 | 7 | Actual |
1969 | -192.00 | 2022-05-30 | 91 | 1 | 7 | Actual |
25276 | 20156.00 | 2024-03-29 | 57 | 6 | 8 | Actual |
21904 | 51238.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
13046 | 157.00 | 2023-03-30 | 90 | 5 | 6 | Actual |
10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
Generated 2025-05-29 21:12:18.631 UTC