[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 818 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
7823 | 91.99 | 2022-10-30 | 89 | 6 | 8 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
19697 | 39.00 | 2023-10-30 | 94 | 7 | 3 | Actual |
26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
21138 | 49585.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
27251 | 167.00 | 2024-05-29 | 90 | 5 | 6 | Actual |
21318 | 30975.90 | 2023-11-30 | 40 | 7 | 8 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
15393 | 6382.79 | 2023-05-30 | 100 | 7 | 11 | Actual |
5548 | 25.32 | 2022-08-30 | 69 | 6 | 8 | Actual |
33557 | -149.62 | 2024-10-29 | 91 | 2 | 13 | Actual |
8290 | 174.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
36747 | 4.00 | 2025-01-28 | 96 | 4 | 11 | Actual |
23147 | 348.00 | 2024-01-28 | 90 | 6 | 7 | Actual |
30233 | 7861.05 | 2024-07-29 | 24 | 7 | 13 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
17683 | 516.00 | 2023-08-30 | 81 | 1 | 4 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
34164 | 286.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 21:08:29.361 UTC