[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1509 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18909 | 4.00 | 2023-09-28 | 96 | 2 | 6 | Actual |
8949 | 44435.24 | 2022-11-29 | 94 | 6 | 8 | Actual |
3030 | 86845.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
1910 | 3402.00 | 2022-05-29 | 23 | 7 | 6 | Actual |
20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
6276 | 950.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
34148 | 666.00 | 2024-11-28 | 92 | 1 | 7 | Actual |
23648 | 148.00 | 2024-02-26 | 89 | 6 | 3 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
16954 | 5.00 | 2023-07-29 | 96 | 5 | 6 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
21146 | 704.00 | 2023-11-29 | 65 | 6 | 7 | Actual |
14068 | 24981.00 | 2023-04-28 | 7 | 7 | 7 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
34859 | 183434.00 | 2024-12-27 | 37 | 7 | 3 | Actual |
33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
30727 | 62944.00 | 2024-08-28 | 13 | 7 | 6 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
8983 | 20900.00 | 2022-12-27 | 60 | 1 | 3 | Budget |
35814 | 78.45 | 2024-12-27 | 68 | 1 | 13 | Actual |
18228 | 110653.14 | 2023-08-29 | 94 | 6 | 8 | Actual |
17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
7859 | 726976.47 | 2022-10-29 | 46 | 7 | 8 | Actual |
17165 | 191.99 | 2023-07-29 | 94 | 2 | 8 | Actual |
5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
1241 | 169957.00 | 2022-05-29 | 6 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-07-29 | 94 | 6 | 3 | Actual |
16496 | 12093.54 | 2023-06-29 | 19 | 7 | 12 | Actual |
17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
33081 | 81651.00 | 2024-10-28 | 31 | 7 | 7 | Actual |
34182 | -222.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
22169 | 189.00 | 2023-12-27 | 89 | 6 | 7 | Actual |
8109 | 5900.00 | 2022-11-29 | 63 | 6 | 4 | Budget |
20324 | 356.08 | 2023-10-29 | 62 | 2 | 11 | Actual |
8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-28 21:27:45.937 UTC