[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24803 | 276.00 | 2024-03-29 | 97 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
7060 | 29673.00 | 2022-10-30 | 38 | 7 | 4 | Actual |
19659 | 25753.00 | 2023-10-30 | 28 | 7 | 3 | Actual |
22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
17362 | 24.16 | 2023-07-30 | 89 | 5 | 11 | Actual |
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
20228 | 272.30 | 2023-10-30 | 94 | 2 | 8 | Actual |
134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
16902 | 12.00 | 2023-07-30 | 96 | 3 | 6 | Actual |
13198 | 209200.00 | 2023-03-30 | 56 | 6 | 7 | Budget |
12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
35260 | 6123.00 | 2024-12-28 | 23 | 7 | 6 | Actual |
30313 | 328799.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
132 | 42697.00 | 2022-04-29 | 35 | 7 | 3 | Actual |
20971 | 3154.00 | 2023-11-30 | 61 | 3 | 6 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
39143 | 325.23 | 2025-03-30 | 65 | 1 | 12 | Actual |
22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
2338 | 92.00 | 2022-06-30 | 78 | 6 | 3 | Actual |
22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
Generated 2025-05-29 22:33:33.964 UTC