[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 843 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
37631 | 265.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
23140 | 702.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
29768 | 264.72 | 2024-08-01 | 90 | 2 | 8 | Actual |
7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
31730 | -108.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
3070 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
8466 | 276.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
34169 | 435.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
12907 | 3.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
6392 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
20811 | 54534.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
Generated 2025-06-01 19:13:52.724 UTC