[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1737 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35657 | 7.00 | 2024-12-28 | 96 | 6 | 11 | Actual |
16938 | 93.00 | 2023-07-30 | 73 | 5 | 6 | Actual |
29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
22885 | 83697.00 | 2024-01-28 | 35 | 7 | 5 | Actual |
21817 | 83001.00 | 2023-12-28 | 37 | 7 | 4 | Actual |
25713 | 31973.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
10795 | -115.00 | 2023-01-28 | 91 | 5 | 6 | Actual |
16670 | 3661.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
31343 | 224.00 | 2024-08-29 | 97 | 6 | 13 | Actual |
37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
29483 | 25786.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
451 | 43030.00 | 2022-04-29 | 21 | 7 | 5 | Actual |
24768 | 15.00 | 2024-03-29 | 96 | 1 | 4 | Actual |
28194 | 305.00 | 2024-06-29 | 78 | 1 | 5 | Actual |
39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
20293 | 23369.70 | 2023-10-30 | 100 | 7 | 8 | Actual |
16639 | 390.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
23682 | 293715.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
1710 | 190.00 | 2022-05-30 | 73 | 3 | 6 | Actual |
21347 | 51.82 | 2023-11-30 | 94 | 1 | 11 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
27839 | 73003.18 | 2024-05-29 | 29 | 7 | 12 | Actual |
6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
23237 | 4.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
19769 | 43230.00 | 2023-10-30 | 14 | 7 | 4 | Actual |
3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
20141 | 265.00 | 2023-10-30 | 92 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
30280 | 20321.00 | 2024-08-29 | 57 | 6 | 3 | Actual |
Generated 2025-05-29 20:10:09.679 UTC