[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9061 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17686 | 147.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
9913 | 2800.00 | 2023-02-28 | 61 | 1 | 8 | Budget |
32822 | 127.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
36749 | 691.20 | 2025-03-31 | 61 | 5 | 11 | Actual |
33758 | 1099.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
36260 | 85.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
29340 | 328.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
33406 | 81.61 | 2024-12-30 | 85 | 1 | 12 | Actual |
35735 | 50.76 | 2025-02-28 | 84 | 2 | 12 | Actual |
32402 | 124.06 | 2024-11-29 | 89 | 1 | 13 | Actual |
16158 | 67.75 | 2023-08-31 | 82 | 6 | 8 | Actual |
1774 | 83.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
38410 | 23188.00 | 2025-05-31 | 7 | 7 | 4 | Actual |
38489 | 259.00 | 2025-05-31 | 84 | 6 | 5 | Actual |
4434 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
35147 | 151.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
32976 | 6567.00 | 2024-12-30 | 8 | 7 | 6 | Actual |
1644 | 6600.00 | 2022-07-31 | 60 | 2 | 6 | Budget |
30106 | 11691.40 | 2024-09-29 | 7 | 7 | 12 | Actual |
7227 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
35193 | 12.00 | 2025-02-28 | 69 | 5 | 6 | Actual |
35337 | 13.00 | 2025-02-28 | 96 | 6 | 7 | Actual |
28902 | 126.29 | 2024-08-30 | 83 | 1 | 12 | Actual |
13180 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
1846 | 1335.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
30086 | 643.32 | 2024-09-29 | 77 | 6 | 12 | Actual |
4680 | 4070.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
7458 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
6009 | 380.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
18126 | 4466.00 | 2023-10-31 | 23 | 7 | 7 | Actual |
8590 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
Generated 2025-07-30 07:31:13.004 UTC