[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6985 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
3760 | 424.00 | 2022-08-13 | 65 | 6 | 5 | Actual |
2292 | 495.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
36041 | 10.00 | 2025-02-11 | 94 | 7 | 3 | Actual |
6271 | 313.00 | 2022-10-13 | 92 | 4 | 6 | Actual |
9645 | 100.00 | 2023-01-11 | 66 | 5 | 6 | Budget |
34371 | 9.27 | 2024-12-13 | 69 | 2 | 11 | Actual |
17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
6819 | 135.00 | 2022-11-13 | 73 | 6 | 3 | Actual |
32589 | 161682.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
30956 | 216015.71 | 2024-09-12 | 35 | 7 | 8 | Actual |
9705 | 20.00 | 2023-01-11 | 69 | 6 | 6 | Actual |
33568 | 569.68 | 2024-11-12 | 65 | 6 | 13 | Actual |
4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
28139 | 69.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
39249 | 12289.29 | 2025-04-13 | 32 | 7 | 12 | Actual |
36321 | 230.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
10271 | 30.00 | 2023-02-11 | 83 | 7 | 3 | Budget |
35981 | 409.00 | 2025-02-11 | 90 | 6 | 3 | Actual |
233 | 360.00 | 2022-05-13 | 92 | 1 | 4 | Actual |
20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
23545 | 35.87 | 2024-02-11 | 74 | 6 | 12 | Actual |
12951 | 160.00 | 2023-04-13 | 89 | 3 | 6 | Actual |
22737 | 11605.00 | 2024-02-11 | 53 | 6 | 4 | Actual |
18220 | 210.18 | 2023-09-13 | 83 | 6 | 8 | Actual |
19254 | 90725.50 | 2023-10-13 | 31 | 7 | 8 | Actual |
29950 | 18173.44 | 2024-08-12 | 56 | 6 | 11 | Actual |
30097 | -180.09 | 2024-08-12 | 91 | 6 | 12 | Actual |
21506 | 3288.05 | 2023-12-14 | 22 | 7 | 11 | Actual |
26390 | 6561.81 | 2024-05-12 | 23 | 7 | 8 | Actual |
503 | 30.00 | 2022-05-13 | 82 | 1 | 6 | Budget |
Generated 2025-06-12 23:23:33.909 UTC