[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5622 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
22464 | 307.15 | 2024-01-03 | 92 | 6 | 11 | Actual |
16719 | 27705.00 | 2023-08-05 | 33 | 7 | 4 | Actual |
6721 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
27353 | 5829.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
14992 | 20384.00 | 2023-06-05 | 24 | 7 | 6 | Actual |
15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
15513 | 35140.00 | 2023-07-06 | 53 | 6 | 3 | Actual |
38577 | 135.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
304 | 23826.00 | 2022-05-05 | 13 | 7 | 4 | Actual |
19859 | 20486.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
30584 | 109.00 | 2024-09-04 | 65 | 2 | 6 | Actual |
21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
7019 | 46.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
24476 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
28908 | -124.77 | 2024-07-05 | 91 | 1 | 12 | Actual |
16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
13274 | 22683.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
27304 | 33870.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
4673 | 142.00 | 2022-09-05 | 92 | 7 | 3 | Actual |
10983 | 178.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
21267 | 290.48 | 2023-12-06 | 66 | 6 | 8 | Actual |
38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
31846 | 498.00 | 2024-10-04 | 97 | 6 | 6 | Actual |
36360 | 313.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
5956 | 56.00 | 2022-10-05 | 69 | 1 | 5 | Actual |
7426 | 200.00 | 2022-11-05 | 81 | 5 | 6 | Budget |
Generated 2025-06-05 00:28:53.880 UTC