[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21399 | 149.70 | 2023-11-30 | 90 | 3 | 11 | Actual |
5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
25304 | 89908.82 | 2024-03-29 | 94 | 6 | 8 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
30427 | 546.00 | 2024-08-29 | 92 | 6 | 4 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
22168 | 900.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
19943 | 240.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
19046 | 112777.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
34133 | 861.00 | 2024-11-29 | 73 | 1 | 7 | Actual |
17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
12963 | 232.00 | 2023-03-30 | 65 | 4 | 6 | Actual |
29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
4322 | 400.00 | 2022-07-30 | 73 | 1 | 8 | Budget |
21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
536 | 100.00 | 2022-04-29 | 73 | 2 | 6 | Budget |
22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
34454 | 69.91 | 2024-11-29 | 73 | 5 | 11 | Actual |
32325 | 428.43 | 2024-09-28 | 65 | 6 | 12 | Actual |
20329 | 5.01 | 2023-10-30 | 69 | 2 | 11 | Actual |
1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
1839 | 82800.00 | 2022-05-30 | 56 | 6 | 6 | Budget |
11901 | 59.00 | 2023-02-27 | 78 | 5 | 6 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
11785 | 3037.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
31677 | 294113.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
Generated 2025-05-29 16:14:13.648 UTC