[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
32168 | 205.02 | 2024-09-28 | 92 | 3 | 11 | Actual |
1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
25705 | 640.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
22864 | 379768.00 | 2024-01-28 | 101 | 6 | 5 | Actual |
32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
32615 | 17.00 | 2024-10-29 | 94 | 7 | 3 | Actual |
38542 | 136.00 | 2025-03-30 | 78 | 1 | 6 | Actual |
16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
33432 | 24.16 | 2024-10-29 | 83 | 2 | 12 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
28338 | 321.00 | 2024-06-29 | 73 | 3 | 6 | Actual |
9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
16165 | -250.43 | 2023-06-30 | 91 | 6 | 8 | Actual |
7246 | 177.00 | 2022-10-30 | 89 | 1 | 6 | Actual |
15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
32288 | 8755.18 | 2024-09-28 | 100 | 7 | 11 | Actual |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
22717 | 395.00 | 2024-01-28 | 73 | 1 | 4 | Actual |
15660 | 188.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
35881 | 204.76 | 2024-12-28 | 78 | 6 | 13 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
Generated 2025-05-29 18:12:04.557 UTC