[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7637 | -203.00 | 2022-10-29 | 91 | 6 | 7 | Actual |
25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
18136 | 31605.00 | 2023-08-29 | 38 | 7 | 7 | Actual |
6410 | 311853.00 | 2022-09-28 | 46 | 7 | 6 | Actual |
14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
6882 | 540.00 | 2022-10-29 | 61 | 7 | 3 | Actual |
22328 | 138.00 | 2023-12-27 | 65 | 1 | 11 | Actual |
16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
25112 | 95435.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
15226 | 60.33 | 2023-05-29 | 68 | 1 | 11 | Actual |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
37517 | 25095.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
7203 | 315767.00 | 2022-10-29 | 46 | 7 | 5 | Actual |
22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
35334 | -306.00 | 2024-12-27 | 91 | 6 | 7 | Actual |
33699 | 21397.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
27706 | 621021.91 | 2024-05-28 | 6 | 7 | 11 | Actual |
25863 | 32993.00 | 2024-04-27 | 94 | 6 | 4 | Actual |
7794 | 32.90 | 2022-10-29 | 69 | 6 | 8 | Actual |
27553 | 198.64 | 2024-05-28 | 89 | 1 | 11 | Actual |
13824 | 348.00 | 2023-04-28 | 90 | 1 | 6 | Actual |
Generated 2025-05-28 17:18:57.014 UTC