[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1625 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9384 | 291.00 | 2022-12-28 | 73 | 6 | 5 | Actual |
10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
20883 | 10.00 | 2023-11-30 | 96 | 6 | 5 | Actual |
9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
16695 | 324.00 | 2023-07-30 | 92 | 6 | 4 | Actual |
27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
13257 | 190631.00 | 2023-03-30 | 4 | 7 | 7 | Actual |
15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
37616 | 66.00 | 2025-02-27 | 69 | 6 | 7 | Actual |
26433 | 106.08 | 2024-04-28 | 94 | 1 | 11 | Actual |
17286 | 2.00 | 2023-07-30 | 96 | 2 | 11 | Actual |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
25621 | 4.00 | 2024-03-29 | 96 | 6 | 12 | Actual |
29767 | 172.30 | 2024-07-29 | 89 | 2 | 8 | Actual |
481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
12259 | 11100.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
28859 | 21559.67 | 2024-06-29 | 7 | 7 | 11 | Actual |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
1929 | 3924.00 | 2022-05-30 | 61 | 1 | 7 | Actual |
19140 | 33140.00 | 2023-09-29 | 38 | 7 | 7 | Actual |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
7765 | 207.15 | 2022-10-30 | 92 | 2 | 8 | Actual |
34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
19045 | 124080.00 | 2023-09-29 | 35 | 7 | 6 | Actual |
6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
35392 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
Generated 2025-05-29 04:09:05.482 UTC