[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6895 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18414 | 174.17 | 2023-09-12 | 74 | 6 | 11 | Actual |
24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
3408 | 540.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
1731 | 527.00 | 2022-06-12 | 87 | 3 | 6 | Actual |
15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
27114 | 232138.00 | 2024-06-11 | 35 | 7 | 5 | Actual |
32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
24018 | 74.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
21905 | 25028.00 | 2024-01-10 | 32 | 7 | 5 | Actual |
33608 | 7231.21 | 2024-11-11 | 24 | 7 | 13 | Actual |
11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
25092 | 10.00 | 2024-04-11 | 96 | 6 | 6 | Actual |
21221 | 316.24 | 2023-12-13 | 85 | 1 | 8 | Actual |
21796 | 91051.00 | 2024-01-10 | 4 | 7 | 4 | Actual |
10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
23466 | 108.21 | 2024-02-10 | 89 | 6 | 11 | Actual |
12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
15309 | 16.72 | 2023-06-12 | 69 | 4 | 11 | Actual |
29209 | 55840.00 | 2024-08-11 | 38 | 7 | 3 | Actual |
12799 | 13323.00 | 2023-04-12 | 28 | 7 | 5 | Actual |
19781 | 33701.00 | 2023-11-12 | 32 | 7 | 4 | Actual |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
22969 | 199.00 | 2024-02-10 | 89 | 3 | 6 | Actual |
5648 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
34363 | 183541.41 | 2024-12-12 | 12 | 2 | 11 | Actual |
25893 | 350000.00 | 2024-05-11 | 42 | 7 | 4 | Actual |
30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
10938 | 3400.00 | 2023-02-10 | 52 | 6 | 7 | Budget |
Generated 2025-06-11 07:32:36.009 UTC