[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
50 | 3200.00 | 2022-04-29 | 52 | 6 | 3 | Budget |
30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
2308 | 3977.00 | 2022-06-30 | 57 | 6 | 3 | Actual |
4933 | 12464.00 | 2022-08-30 | 7 | 7 | 5 | Actual |
6182 | 2434.00 | 2022-09-29 | 61 | 3 | 6 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
3977 | 84.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
19120 | 29800.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
14445 | 265.66 | 2023-04-29 | 53 | 6 | 12 | Actual |
15772 | 43841.00 | 2023-06-30 | 21 | 7 | 5 | Actual |
18870 | 95.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
12385 | 320.00 | 2023-03-30 | 90 | 1 | 3 | Actual |
6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
29657 | 19018.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
25717 | 4796.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
23021 | 140.00 | 2024-01-28 | 89 | 5 | 6 | Actual |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
25751 | 65379.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
21493 | 27000.00 | 2023-11-30 | 99 | 6 | 11 | Actual |
15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 22:46:28.206 UTC