[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 744 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27584 | 138.00 | 2024-05-29 | 92 | 2 | 11 | Actual |
2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
6717 | 134971.78 | 2022-09-29 | 13 | 7 | 8 | Actual |
3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
27284 | 320.00 | 2024-05-29 | 90 | 6 | 6 | Actual |
5414 | 130764.00 | 2022-08-30 | 29 | 7 | 7 | Actual |
25061 | 16119.00 | 2024-03-29 | 53 | 6 | 6 | Actual |
18047 | 32644.00 | 2023-08-30 | 46 | 7 | 6 | Actual |
17254 | 190.12 | 2023-07-30 | 90 | 1 | 11 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
2485 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
25622 | 18.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
7390 | 116.00 | 2022-10-30 | 89 | 4 | 6 | Actual |
37598 | 456.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
20233 | 121589.71 | 2023-10-30 | 56 | 6 | 8 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
329 | 16719.00 | 2022-04-29 | 100 | 7 | 4 | Actual |
7978 | 62651.00 | 2022-11-30 | 15 | 7 | 3 | Actual |
25703 | 480.00 | 2024-04-28 | 90 | 1 | 3 | Actual |
27832 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
7400 | 601.00 | 2022-10-30 | 62 | 5 | 6 | Actual |
23304 | 1706.11 | 2024-01-28 | 61 | 1 | 11 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
1639 | 291.00 | 2022-05-30 | 92 | 1 | 6 | Actual |
6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 18:58:26.042 UTC