[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1671 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
35806 | 295582.29 | 2024-12-28 | 46 | 7 | 12 | Actual |
36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
34564 | 59447.61 | 2024-11-29 | 12 | 2 | 12 | Actual |
32975 | 11240.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
35057 | 97922.00 | 2024-12-28 | 15 | 7 | 5 | Actual |
6380 | 230.00 | 2022-09-29 | 97 | 6 | 6 | Actual |
20580 | 35000.00 | 2023-10-30 | 99 | 6 | 12 | Actual |
25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
1117 | 65981.10 | 2022-04-29 | 31 | 7 | 8 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
17018 | 19810.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
23534 | 259.27 | 2024-01-28 | 61 | 6 | 12 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
32573 | 101756.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
8705 | 48100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
819 | 400.00 | 2022-04-29 | 73 | 1 | 7 | Budget |
28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
13446 | 838100.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
8673 | 400.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
31886 | 795.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
24184 | 1923179.00 | 2024-02-27 | 46 | 7 | 7 | Actual |
13327 | 364.72 | 2023-03-30 | 90 | 1 | 8 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
26055 | 26.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
7124 | 3141.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
23007 | 17.00 | 2024-01-28 | 69 | 5 | 6 | Actual |
6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
8781 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
37314 | 24972.00 | 2025-02-27 | 52 | 6 | 5 | Actual |
Generated 2025-05-30 02:14:33.632 UTC