[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1253 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
36829 | 32283.28 | 2025-01-28 | 34 | 7 | 11 | Actual |
2031 | 36299.00 | 2022-05-30 | 94 | 6 | 7 | Actual |
28651 | 82378.37 | 2024-06-29 | 94 | 6 | 8 | Actual |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
14863 | 2233805.00 | 2023-05-30 | 10 | 3 | 6 | Actual |
1972 | 9.00 | 2022-05-30 | 96 | 1 | 7 | Actual |
17042 | -236.00 | 2023-07-30 | 91 | 1 | 7 | Actual |
33064 | 481117.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
31720 | 48.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
37037 | 132.83 | 2025-01-28 | 89 | 6 | 13 | Actual |
6740 | 16987.76 | 2022-09-29 | 100 | 7 | 8 | Actual |
1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
4616 | 20681.00 | 2022-08-30 | 28 | 7 | 3 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
3504 | 37092.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
478 | 218.00 | 2022-04-29 | 65 | 1 | 6 | Actual |
13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
22109 | 29199.00 | 2023-12-28 | 40 | 7 | 6 | Actual |
10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
21434 | 33.74 | 2023-11-30 | 65 | 5 | 11 | Actual |
19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
21822 | 483306.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
34061 | 4529.00 | 2024-11-29 | 52 | 6 | 6 | Actual |
13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
18123 | 11735.00 | 2023-08-30 | 20 | 7 | 7 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
Generated 2025-05-30 00:50:44.302 UTC