[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
10202 | -191.00 | 2023-01-27 | 91 | 6 | 3 | Actual |
19125 | 12485.00 | 2023-09-28 | 18 | 7 | 7 | Actual |
24190 | 981.40 | 2024-02-26 | 66 | 1 | 8 | Actual |
28160 | 19756.00 | 2024-06-28 | 18 | 7 | 4 | Actual |
3563 | 650.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
33176 | 213.21 | 2024-10-28 | 89 | 6 | 8 | Actual |
31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
17025 | 204.00 | 2023-07-29 | 68 | 1 | 7 | Actual |
13115 | 178500.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
34314 | 243272.28 | 2024-11-28 | 15 | 7 | 8 | Actual |
30447 | 29154.00 | 2024-08-28 | 28 | 7 | 4 | Actual |
34634 | 24493.77 | 2024-11-28 | 14 | 7 | 12 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
4820 | 3100.00 | 2022-08-29 | 61 | 1 | 5 | Budget |
31551 | 310.00 | 2024-09-27 | 90 | 6 | 4 | Actual |
15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
8374 | 118654.00 | 2022-11-29 | 12 | 2 | 6 | Actual |
20884 | 538.00 | 2023-11-29 | 97 | 6 | 5 | Actual |
33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
1718 | 164.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
4865 | 149237.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
31667 | 212040.00 | 2024-09-27 | 29 | 7 | 5 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
1253 | 24641.00 | 2022-05-29 | 24 | 7 | 3 | Actual |
34200 | 14681.00 | 2024-11-28 | 22 | 7 | 7 | Actual |
24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
13579 | 68168.00 | 2023-04-28 | 39 | 7 | 3 | Actual |
32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
24916 | 23045.00 | 2024-03-28 | 32 | 7 | 5 | Actual |
33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
33438 | -23.71 | 2024-10-28 | 91 | 2 | 12 | Actual |
9886 | 13007.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
17283 | -52.43 | 2023-07-29 | 91 | 2 | 11 | Actual |
13824 | 348.00 | 2023-04-28 | 90 | 1 | 6 | Actual |
27997 | 30802.00 | 2024-06-28 | 52 | 6 | 3 | Actual |
17640 | 11122.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
15898 | 1893.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
Generated 2025-05-28 17:04:40.452 UTC