[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2007 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31615 | 17756.00 | 2024-09-27 | 52 | 6 | 5 | Actual |
15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
28273 | 25862.00 | 2024-06-28 | 100 | 7 | 5 | Actual |
36309 | 17.00 | 2025-01-27 | 96 | 3 | 6 | Actual |
2739 | 127.00 | 2022-06-29 | 78 | 1 | 6 | Actual |
1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
11664 | 8232.00 | 2023-02-26 | 18 | 7 | 5 | Actual |
17749 | 36344.00 | 2023-08-29 | 32 | 7 | 4 | Actual |
27875 | -79.45 | 2024-05-28 | 91 | 1 | 13 | Actual |
27740 | 46.50 | 2024-05-28 | 69 | 1 | 12 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
33442 | 3971.05 | 2024-10-28 | 52 | 6 | 12 | Actual |
34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
28324 | -92.00 | 2024-06-28 | 91 | 2 | 6 | Actual |
934 | 25665.00 | 2022-04-28 | 37 | 7 | 7 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
11872 | -137.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
33060 | 35392.00 | 2024-10-28 | 94 | 6 | 7 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
6177 | 4.00 | 2022-09-28 | 96 | 2 | 6 | Actual |
3156 | 558673.00 | 2022-06-29 | 6 | 7 | 7 | Actual |
4480 | 23345.46 | 2022-07-29 | 32 | 7 | 8 | Actual |
8651 | 92139.00 | 2022-11-29 | 39 | 7 | 6 | Actual |
11192 | 16586.24 | 2023-01-27 | 8 | 7 | 8 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
20606 | 9314.76 | 2023-10-29 | 40 | 7 | 12 | Actual |
25932 | 4071.00 | 2024-04-27 | 61 | 6 | 5 | Actual |
32269 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
34145 | 325.00 | 2024-11-28 | 89 | 1 | 7 | Actual |
9169 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
17420 | 54307.09 | 2023-07-29 | 29 | 7 | 11 | Actual |
23861 | 186.00 | 2024-02-26 | 89 | 6 | 5 | Actual |
4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
32989 | 153415.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
1256 | 49290.00 | 2022-05-29 | 31 | 7 | 3 | Actual |
38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
9349 | 133.00 | 2022-12-27 | 89 | 1 | 5 | Actual |
18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
21672 | 7156.00 | 2023-12-27 | 94 | 6 | 3 | Actual |
21759 | 27689.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 07:07:30.090 UTC