[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2174 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
4183 | 300.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
9068 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
39317 | 7310.16 | 2025-03-30 | 57 | 6 | 13 | Actual |
29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
4741 | 10200.00 | 2022-08-30 | 63 | 6 | 4 | Budget |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
26754 | 5.00 | 2024-04-28 | 96 | 2 | 13 | Actual |
35688 | 7921.12 | 2024-12-28 | 100 | 7 | 11 | Actual |
28275 | 2281.00 | 2024-06-29 | 61 | 1 | 6 | Actual |
1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
921 | 30604.00 | 2022-04-29 | 19 | 7 | 7 | Actual |
6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
6101 | 220.00 | 2022-09-29 | 73 | 1 | 6 | Budget |
27392 | 55087.00 | 2024-05-29 | 19 | 7 | 7 | Actual |
8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
215 | 277.00 | 2022-04-29 | 78 | 1 | 4 | Actual |
33538 | 504.77 | 2024-10-29 | 66 | 2 | 13 | Actual |
10651 | 95.00 | 2023-01-28 | 90 | 2 | 6 | Actual |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
19031 | 66308.00 | 2023-09-29 | 15 | 7 | 6 | Actual |
34749 | 60204.13 | 2024-11-29 | 13 | 7 | 13 | Actual |
5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
20695 | 181699.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
4407 | 17843.84 | 2022-07-30 | 57 | 6 | 8 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
11007 | 120879.00 | 2023-01-28 | 15 | 7 | 7 | Actual |
37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
27012 | 18768.00 | 2024-05-29 | 20 | 7 | 4 | Actual |
28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
Generated 2025-05-29 21:16:00.426 UTC