[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12380 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13997 | 1615814.30 | 2023-06-30 | 43 | 7 | 6 | Actual |
39012 | 63.53 | 2025-05-31 | 84 | 3 | 11 | Actual |
35543 | 4.00 | 2025-02-28 | 96 | 2 | 11 | Actual |
1938 | 189.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
38062 | 766.73 | 2025-04-30 | 77 | 6 | 12 | Actual |
25158 | 4550.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
17972 | 159.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
37340 | 198.00 | 2025-04-30 | 85 | 6 | 5 | Actual |
18341 | 31.61 | 2023-10-31 | 94 | 3 | 11 | Actual |
33416 | 438.00 | 2024-12-30 | 61 | 2 | 12 | Actual |
12394 | 3655.00 | 2023-05-31 | 53 | 6 | 3 | Actual |
16559 | 415.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
10625 | 25.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
28854 | 714.00 | 2024-08-30 | 97 | 6 | 11 | Actual |
19973 | 14.00 | 2023-12-31 | 69 | 4 | 6 | Actual |
36252 | -421.00 | 2025-03-31 | 91 | 1 | 6 | Actual |
3181 | 318927.00 | 2022-08-31 | 46 | 7 | 7 | Actual |
22762 | 97.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
13971 | 324618.00 | 2023-06-30 | 4 | 7 | 6 | Actual |
14981 | 12964.00 | 2023-07-31 | 7 | 7 | 6 | Actual |
36176 | 188.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
10507 | 182.00 | 2023-03-31 | 78 | 6 | 5 | Actual |
7442 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
16560 | 390.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
12910 | 27209.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
13273 | 38578.00 | 2023-05-31 | 31 | 7 | 7 | Actual |
24738 | 72.00 | 2024-05-30 | 92 | 7 | 3 | Actual |
13276 | 43590.00 | 2023-05-31 | 34 | 7 | 7 | Actual |
25219 | 4960.26 | 2024-05-30 | 62 | 1 | 8 | Actual |
23395 | 200.76 | 2024-03-30 | 74 | 4 | 11 | Actual |
23261 | 45.02 | 2024-03-30 | 82 | 6 | 8 | Actual |
11721 | 90.00 | 2023-04-30 | 84 | 1 | 6 | Budget |
31440 | 487110.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
14979 | 559894.00 | 2023-07-31 | 4 | 7 | 6 | Actual |
9928 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
4023 | 280.00 | 2022-09-30 | 92 | 4 | 6 | Actual |
7533 | 14324.00 | 2022-12-31 | 100 | 7 | 6 | Actual |
13473 | 1687.50 | 2023-06-29 | 85 | 7 | 3 | Actual |
15407 | 10.33 | 2023-07-31 | 78 | 1 | 12 | Actual |
1456 | 2700.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
32476 | 95525.84 | 2024-11-29 | 15 | 7 | 13 | Actual |
13749 | 70.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
29628 | 1479.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
22938 | 19.00 | 2024-03-30 | 84 | 2 | 6 | Actual |
21920 | 234.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
17774 | 644.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
26183 | 144561.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
Generated 2025-07-30 07:06:10.667 UTC