[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1273 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
14025 | 324.00 | 2023-04-29 | 92 | 1 | 7 | Actual |
9099 | 29784.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
24437 | -23.71 | 2024-02-27 | 91 | 5 | 11 | Actual |
13607 | 118.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
19372 | 138.00 | 2023-09-29 | 92 | 4 | 11 | Actual |
539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
27301 | 158561.00 | 2024-05-29 | 21 | 7 | 6 | Actual |
6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
31572 | 34766.00 | 2024-09-28 | 24 | 7 | 4 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
20138 | 129.00 | 2023-10-30 | 89 | 6 | 7 | Actual |
13823 | 226.00 | 2023-04-29 | 89 | 1 | 6 | Actual |
5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
14528 | 378.00 | 2023-05-30 | 90 | 1 | 3 | Actual |
35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
16500 | 1344.40 | 2023-06-30 | 23 | 7 | 12 | Actual |
17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
8184 | 345056.00 | 2022-11-30 | 46 | 7 | 4 | Actual |
19757 | -186.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
35663 | 11957.36 | 2024-12-28 | 7 | 7 | 11 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
32786 | 75992.00 | 2024-10-29 | 21 | 7 | 5 | Actual |
14850 | 46.00 | 2023-05-30 | 78 | 2 | 6 | Actual |
7850 | 25030.34 | 2022-10-30 | 32 | 7 | 8 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
15694 | -45198.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
36933 | 44178.18 | 2025-01-28 | 13 | 7 | 12 | Actual |
916 | 2618.00 | 2022-04-29 | 8 | 7 | 7 | Actual |
7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
8975 | 124500.37 | 2022-11-30 | 35 | 7 | 8 | Actual |
22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
16365 | 107.14 | 2023-06-30 | 90 | 6 | 11 | Actual |
19114 | 10.00 | 2023-09-29 | 96 | 6 | 7 | Actual |
Generated 2025-05-30 00:37:51.122 UTC