[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1566 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27882 | 622.32 | 2024-05-29 | 65 | 2 | 13 | Actual |
26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
33786 | 1341.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
31901 | 632.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
36398 | 230341.00 | 2025-01-28 | 4 | 7 | 6 | Actual |
26070 | 586.00 | 2024-04-28 | 90 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
33843 | 54.00 | 2024-11-29 | 69 | 1 | 5 | Actual |
25874 | 95005.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
22255 | 119.27 | 2023-12-28 | 89 | 2 | 8 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
35805 | 159748.67 | 2024-12-28 | 43 | 7 | 12 | Actual |
18397 | 19370.27 | 2023-08-30 | 52 | 6 | 11 | Actual |
6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
32477 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
37663 | 65721.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
39165 | 125.23 | 2025-03-30 | 94 | 1 | 12 | Actual |
18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
20479 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
4871 | 0.00 | 2022-08-30 | 54 | 6 | 5 | Budget |
34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
44 | -247.00 | 2022-04-29 | 91 | 1 | 3 | Actual |
9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
10417 | 47874.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
18367 | 131.61 | 2023-08-30 | 92 | 4 | 11 | Actual |
31406 | 11744.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
18736 | 131329.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
29197 | 108251.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
6345 | 17.00 | 2022-09-29 | 69 | 6 | 6 | Actual |
2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
Generated 2025-05-30 02:18:49.684 UTC