[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2350 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20531 | 11.40 | 2023-10-30 | 73 | 2 | 12 | Actual |
25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
29391 | 205.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
30837 | 163787.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
16721 | 126273.00 | 2023-07-30 | 35 | 7 | 4 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
1522 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
28151 | 63000.00 | 2024-06-29 | 99 | 6 | 4 | Actual |
27253 | 223.00 | 2024-05-29 | 92 | 5 | 6 | Actual |
25685 | 791.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
1108 | 10395.21 | 2022-04-29 | 18 | 7 | 8 | Actual |
6873 | 49331.00 | 2022-10-30 | 37 | 7 | 3 | Actual |
23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
6221 | 179.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
32176 | 87.99 | 2024-09-28 | 67 | 4 | 11 | Actual |
25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
36511 | 132726.00 | 2025-01-28 | 35 | 7 | 7 | Actual |
37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
2106 | 213.21 | 2022-05-30 | 89 | 1 | 8 | Actual |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
3662 | -162.00 | 2022-07-30 | 91 | 6 | 4 | Actual |
23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
22791 | 29922.00 | 2024-01-28 | 33 | 7 | 4 | Actual |
12821 | 312.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
10614 | 975.00 | 2023-01-28 | 62 | 2 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
Generated 2025-05-29 18:07:33.685 UTC