[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8793 | 20237.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
21281 | 169.27 | 2023-11-29 | 83 | 6 | 8 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
28149 | 12.00 | 2024-06-28 | 96 | 6 | 4 | Actual |
20552 | 435.87 | 2023-10-29 | 61 | 6 | 12 | Actual |
9705 | 20.00 | 2022-12-27 | 69 | 6 | 6 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
3145 | 112.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
20059 | 38145.00 | 2023-10-29 | 14 | 7 | 6 | Actual |
26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
24169 | 10603.00 | 2024-02-26 | 22 | 7 | 7 | Actual |
28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
19850 | -188.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
1919 | 84772.00 | 2022-05-29 | 37 | 7 | 6 | Actual |
6646 | 198.05 | 2022-09-28 | 94 | 2 | 8 | Actual |
28362 | 33.00 | 2024-06-28 | 69 | 4 | 6 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
24456 | 242.25 | 2024-02-26 | 72 | 6 | 11 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
16307 | 40.12 | 2023-06-29 | 94 | 4 | 11 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
4672 | -85.00 | 2022-08-29 | 91 | 7 | 3 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
Generated 2025-05-29 02:48:44.254 UTC