[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5713 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17275 | 72.04 | 2023-08-12 | 81 | 2 | 11 | Actual |
23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
31071 | 122.04 | 2024-09-11 | 94 | 4 | 11 | Actual |
1662 | 96.00 | 2022-06-12 | 74 | 2 | 6 | Actual |
35708 | 108.21 | 2025-01-10 | 85 | 1 | 12 | Actual |
3825 | 15824.00 | 2022-08-12 | 33 | 7 | 5 | Actual |
16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
15342 | 14.59 | 2023-06-12 | 69 | 6 | 11 | Actual |
22647 | 336.00 | 2024-02-10 | 92 | 6 | 3 | Actual |
26427 | 82.68 | 2024-05-11 | 85 | 1 | 11 | Actual |
23057 | 406.00 | 2024-02-10 | 92 | 6 | 6 | Actual |
18752 | 55133.00 | 2023-10-12 | 31 | 7 | 4 | Actual |
17088 | 195883.00 | 2023-08-12 | 13 | 7 | 7 | Actual |
30028 | 34.80 | 2024-08-11 | 82 | 1 | 12 | Actual |
33470 | 138.00 | 2024-11-11 | 89 | 6 | 12 | Actual |
33380 | 27355.52 | 2024-11-11 | 37 | 7 | 11 | Actual |
21132 | -192.00 | 2023-12-13 | 91 | 1 | 7 | Actual |
4848 | 572.00 | 2022-09-12 | 81 | 1 | 5 | Actual |
9567 | 168.00 | 2023-01-10 | 78 | 3 | 6 | Actual |
15810 | 378.00 | 2023-07-13 | 87 | 1 | 6 | Actual |
20379 | 92.25 | 2023-11-12 | 65 | 4 | 11 | Actual |
25673 | -4182.20 | 2024-05-10 | 85 | 7 | 11 | Actual |
7176 | 77085.00 | 2022-11-12 | 101 | 6 | 5 | Actual |
8554 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
8231 | 228.00 | 2022-12-13 | 94 | 1 | 5 | Actual |
2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
20292 | 1747032.26 | 2023-11-12 | 46 | 7 | 8 | Actual |
5580 | 248.06 | 2022-09-12 | 92 | 6 | 8 | Actual |
19440 | 7097.70 | 2023-10-12 | 7 | 7 | 11 | Actual |
34683 | 56037.38 | 2024-12-12 | 12 | 2 | 13 | Actual |
Generated 2025-06-11 06:34:59.253 UTC