[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5552 | 1393.53 | 2022-08-29 | 72 | 6 | 8 | Actual |
11521 | 41056.00 | 2023-02-26 | 14 | 7 | 4 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
34571 | 64.59 | 2024-11-28 | 68 | 2 | 12 | Actual |
9363 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
32328 | 147.57 | 2024-09-27 | 68 | 6 | 12 | Actual |
24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
9770 | 353654.00 | 2022-12-27 | 46 | 7 | 6 | Actual |
21897 | 9737.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
13472 | 15998.35 | 2023-03-29 | 100 | 7 | 8 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
37760 | 904039.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
16377 | 48460.17 | 2023-06-29 | 13 | 7 | 11 | Actual |
2556 | 34976.00 | 2022-06-29 | 19 | 7 | 4 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
18309 | 48.63 | 2023-08-29 | 87 | 2 | 11 | Actual |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
29322 | 268998.00 | 2024-07-28 | 29 | 7 | 4 | Actual |
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
5769 | 13.00 | 2022-09-28 | 69 | 7 | 3 | Actual |
34981 | 75858.00 | 2024-12-27 | 39 | 7 | 4 | Actual |
29694 | 179724.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
8378 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
37780 | 182715.09 | 2025-02-26 | 35 | 7 | 8 | Actual |
30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
1173 | 386.00 | 2022-05-29 | 90 | 1 | 3 | Actual |
16770 | 52.00 | 2023-07-29 | 69 | 6 | 5 | Actual |
27261 | 1639.00 | 2024-05-28 | 61 | 6 | 6 | Actual |
18019 | 47500.00 | 2023-08-29 | 99 | 6 | 6 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
36697 | 352.89 | 2025-01-27 | 65 | 3 | 11 | Actual |
38219 | 10434.78 | 2025-02-26 | 40 | 7 | 13 | Actual |
11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
Generated 2025-05-29 02:55:35.675 UTC