[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1734 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5595 | 33121.40 | 2022-08-30 | 19 | 7 | 8 | Actual |
28942 | 11809.49 | 2024-06-29 | 54 | 6 | 12 | Actual |
28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
35460 | 845000.16 | 2024-12-28 | 101 | 6 | 8 | Actual |
22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
18597 | 439.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
32287 | 658590.65 | 2024-09-28 | 46 | 7 | 11 | Actual |
16398 | 407551.48 | 2023-06-30 | 43 | 7 | 11 | Actual |
16031 | 429.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
22098 | 21970.00 | 2023-12-28 | 24 | 7 | 6 | Actual |
6092 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
14906 | 175.00 | 2023-05-30 | 81 | 4 | 6 | Actual |
15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
30107 | 8506.24 | 2024-07-29 | 8 | 7 | 12 | Actual |
15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
11726 | 162.00 | 2023-02-27 | 89 | 1 | 6 | Actual |
24971 | 20.00 | 2024-03-29 | 83 | 2 | 6 | Actual |
6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
22656 | 10852.00 | 2024-01-28 | 8 | 7 | 3 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
19447 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
Generated 2025-05-29 23:11:13.191 UTC