[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 666 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38840 | 405.63 | 2025-03-30 | 89 | 1 | 8 | Actual |
3035 | 61833.00 | 2022-06-30 | 37 | 7 | 6 | Actual |
18497 | 52.89 | 2023-08-30 | 65 | 6 | 12 | Actual |
1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
23410 | 43.31 | 2024-01-28 | 94 | 4 | 11 | Actual |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
13733 | 11.00 | 2023-04-29 | 96 | 1 | 5 | Actual |
12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
11276 | 1775.00 | 2023-02-27 | 61 | 6 | 3 | Actual |
24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
7852 | 48795.93 | 2022-10-30 | 34 | 7 | 8 | Actual |
7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
37458 | 512.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
27120 | 232543.00 | 2024-05-29 | 46 | 7 | 5 | Actual |
38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
31053 | 29.48 | 2024-08-29 | 69 | 4 | 11 | Actual |
10197 | 71.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
6001 | 28280.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
13148 | 3624.00 | 2023-03-30 | 62 | 1 | 7 | Actual |
35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
27255 | 10233.00 | 2024-05-29 | 52 | 6 | 6 | Actual |
Generated 2025-05-29 19:10:59.041 UTC