[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 161 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
406 | 168.00 | 2022-04-29 | 72 | 6 | 5 | Actual |
8341 | 29.00 | 2022-11-30 | 69 | 1 | 6 | Actual |
14690 | 492872.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
26804 | 7310.16 | 2024-04-28 | 24 | 7 | 13 | Actual |
27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
19582 | 10713.00 | 2023-10-30 | 61 | 1 | 3 | Actual |
30313 | 328799.00 | 2024-08-29 | 4 | 7 | 3 | Actual |
26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
38579 | -166.00 | 2025-03-30 | 91 | 2 | 6 | Actual |
21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
5247 | 89.00 | 2022-08-30 | 85 | 6 | 6 | Actual |
4138 | 183144.00 | 2022-07-30 | 4 | 7 | 6 | Actual |
10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
8589 | 37.00 | 2022-11-30 | 69 | 6 | 6 | Actual |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
21562 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
34982 | 48951.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
22484 | 5660.44 | 2023-12-28 | 28 | 7 | 11 | Actual |
26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
23920 | 356.00 | 2024-02-27 | 90 | 1 | 6 | Actual |
13548 | 326.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
28048 | 39577.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
26813 | 11394.45 | 2024-04-28 | 38 | 7 | 13 | Actual |
5280 | 126538.00 | 2022-08-30 | 35 | 7 | 6 | Actual |
29864 | 9.00 | 2024-07-29 | 96 | 1 | 11 | Actual |
31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
Generated 2025-05-29 22:52:05.461 UTC