[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2490 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
10672 | 52.00 | 2023-01-28 | 69 | 3 | 6 | Actual |
38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
11693 | 416.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
21681 | 68060.00 | 2023-12-28 | 13 | 7 | 3 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
27051 | 1134.00 | 2024-05-29 | 87 | 1 | 5 | Actual |
10401 | 41556.00 | 2023-01-28 | 14 | 7 | 4 | Actual |
4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
29826 | 111342.55 | 2024-07-29 | 31 | 7 | 8 | Actual |
663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
19723 | -291.00 | 2023-10-30 | 91 | 1 | 4 | Actual |
17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
23566 | 161.40 | 2024-01-28 | 7 | 7 | 12 | Actual |
11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
7176 | 77085.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
36254 | 15.00 | 2025-01-28 | 96 | 1 | 6 | Actual |
4755 | 480.00 | 2022-08-30 | 72 | 6 | 4 | Actual |
20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
4150 | 3367.00 | 2022-07-30 | 23 | 7 | 6 | Actual |
14093 | 1924457.00 | 2023-04-29 | 45 | 7 | 7 | Actual |
8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
8239 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
39074 | 1.00 | 2025-03-30 | 96 | 5 | 11 | Actual |
24912 | 20579.00 | 2024-03-29 | 24 | 7 | 5 | Actual |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 04:56:36.992 UTC