[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 729 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
33117 | 704.12 | 2024-10-29 | 92 | 1 | 8 | Actual |
34286 | 1169.28 | 2024-11-29 | 72 | 6 | 8 | Actual |
6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
31018 | 2.00 | 2024-08-29 | 96 | 2 | 11 | Actual |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
30222 | 18668.27 | 2024-07-29 | 7 | 7 | 13 | Actual |
10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
28888 | 377.36 | 2024-06-29 | 65 | 1 | 12 | Actual |
38874 | 21507.54 | 2025-03-30 | 52 | 6 | 8 | Actual |
7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-08-30 | 22 | 7 | 5 | Actual |
35791 | 4508.29 | 2024-12-28 | 22 | 7 | 12 | Actual |
36422 | 40430.00 | 2025-01-28 | 40 | 7 | 6 | Actual |
8645 | 20237.00 | 2022-11-30 | 32 | 7 | 6 | Actual |
36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
Generated 2025-05-29 22:23:25.386 UTC