[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1869 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14698 | 15266.00 | 2023-05-30 | 20 | 7 | 4 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
25779 | 167.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
35713 | 243.32 | 2024-12-28 | 92 | 1 | 12 | Actual |
23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
1501 | 109465.00 | 2022-05-30 | 12 | 2 | 5 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
11341 | 22401.00 | 2023-02-27 | 24 | 7 | 3 | Actual |
31873 | 38028.00 | 2024-09-28 | 40 | 7 | 6 | Actual |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
2040 | 7852.00 | 2022-05-30 | 8 | 7 | 7 | Actual |
2712 | 14106.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
19444 | 43515.40 | 2023-09-29 | 15 | 7 | 11 | Actual |
36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
12777 | -130.00 | 2023-03-30 | 91 | 6 | 5 | Actual |
36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
19763 | 231770.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
7551 | 400.00 | 2022-10-30 | 73 | 1 | 7 | Budget |
6059 | 68016.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
37094 | 515.00 | 2025-02-27 | 89 | 1 | 3 | Actual |
20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
4192 | 202.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
23173 | 22545.00 | 2024-01-28 | 33 | 7 | 7 | Actual |
20554 | 51.82 | 2023-10-30 | 63 | 6 | 12 | Actual |
25327 | 28334.94 | 2024-03-29 | 33 | 7 | 8 | Actual |
4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
36456 | 3046.00 | 2025-01-28 | 54 | 6 | 7 | Actual |
33826 | 41814.00 | 2024-11-29 | 33 | 7 | 4 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
21733 | 5896.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
17167 | 28989.50 | 2023-07-30 | 52 | 6 | 8 | Actual |
Generated 2025-05-29 21:25:11.219 UTC