[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
464 | 35207.00 | 2022-04-29 | 39 | 7 | 5 | Actual |
32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
127 | 175368.00 | 2022-04-29 | 29 | 7 | 3 | Actual |
6649 | 35800.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
21139 | 4840.00 | 2023-11-30 | 54 | 6 | 7 | Actual |
24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
8255 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
23525 | 119.91 | 2024-01-28 | 90 | 1 | 12 | Actual |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
19694 | 124.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
38281 | -286.00 | 2025-03-30 | 91 | 6 | 3 | Actual |
15872 | 1786.00 | 2023-06-30 | 61 | 4 | 6 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
26047 | 1191867.00 | 2024-04-28 | 11 | 3 | 6 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
2538 | 127.00 | 2022-06-30 | 89 | 6 | 4 | Actual |
30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
8729 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
15512 | 23426.00 | 2023-06-30 | 52 | 6 | 3 | Actual |
33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
Generated 2025-05-29 05:45:34.725 UTC