[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6831 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19697 | 39.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
30657 | 232.00 | 2024-09-12 | 90 | 4 | 6 | Actual |
14521 | 864.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
27142 | 451.00 | 2024-06-12 | 87 | 1 | 6 | Actual |
29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
9412 | 7.00 | 2023-01-11 | 96 | 6 | 5 | Actual |
35146 | 566.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
39269 | 232.84 | 2025-04-13 | 73 | 1 | 13 | Actual |
36123 | 271746.00 | 2025-02-11 | 29 | 7 | 4 | Actual |
2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
30312 | 270952.00 | 2024-09-12 | 101 | 6 | 3 | Actual |
37856 | 140.12 | 2025-03-13 | 78 | 3 | 11 | Actual |
23357 | 3.00 | 2024-02-11 | 96 | 2 | 11 | Actual |
20788 | -230.00 | 2023-12-14 | 91 | 6 | 4 | Actual |
34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
28129 | 64.00 | 2024-07-13 | 69 | 6 | 4 | Actual |
31950 | 16076.00 | 2024-10-12 | 20 | 7 | 7 | Actual |
10526 | 246.00 | 2023-02-11 | 92 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
19642 | 570.00 | 2023-11-13 | 97 | 6 | 3 | Actual |
36636 | -66552.63 | 2025-02-11 | 43 | 7 | 8 | Actual |
14694 | 48301.00 | 2023-06-13 | 14 | 7 | 4 | Actual |
27025 | 50984.00 | 2024-06-12 | 38 | 7 | 4 | Actual |
25041 | 12.00 | 2024-04-12 | 69 | 5 | 6 | Actual |
23789 | 5054.00 | 2024-03-12 | 23 | 7 | 4 | Actual |
17663 | -42.00 | 2023-09-13 | 91 | 7 | 3 | Actual |
170 | 90.00 | 2022-05-13 | 81 | 7 | 3 | Budget |
31713 | 41.00 | 2024-10-12 | 68 | 2 | 6 | Actual |
38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
29864 | 9.00 | 2024-08-12 | 96 | 1 | 11 | Actual |
5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
30275 | 93930.00 | 2024-09-12 | 12 | 2 | 3 | Actual |
Generated 2025-06-12 10:20:26.492 UTC