[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1310 | -42.00 | 2022-05-30 | 91 | 7 | 3 | Actual |
447 | 17407.00 | 2022-04-29 | 15 | 7 | 5 | Actual |
12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
11457 | 143863.00 | 2023-02-27 | 56 | 6 | 4 | Actual |
25590 | 101.82 | 2024-03-29 | 52 | 6 | 12 | Actual |
23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
36170 | 5093.00 | 2025-01-28 | 61 | 6 | 5 | Actual |
32993 | 99999.00 | 2024-10-29 | 35 | 7 | 6 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
24868 | 3728.00 | 2024-03-29 | 61 | 6 | 5 | Actual |
7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
9559 | 237.00 | 2022-12-28 | 73 | 3 | 6 | Actual |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
1126 | 400000.00 | 2022-04-29 | 42 | 7 | 8 | Actual |
8964 | 9458.83 | 2022-11-30 | 20 | 7 | 8 | Actual |
18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
34365 | 947.59 | 2024-11-29 | 61 | 2 | 11 | Actual |
34100 | 45457.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 22:29:02.770 UTC