[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2687 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11265 | 6221.00 | 2023-02-27 | 52 | 6 | 3 | Actual |
2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
18035 | 19018.00 | 2023-08-30 | 28 | 7 | 6 | Actual |
12131 | 104663.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
32625 | 106.00 | 2024-10-29 | 69 | 1 | 4 | Actual |
14858 | 72.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
33818 | 77129.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
13990 | 30015.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
25455 | 45.44 | 2024-03-29 | 73 | 5 | 11 | Actual |
6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
16489 | 13086.11 | 2023-06-30 | 6 | 7 | 12 | Actual |
35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
15093 | 198677.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
32059 | 34500.00 | 2024-09-28 | 99 | 6 | 8 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
6897 | 53.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
10216 | 62394.00 | 2023-01-28 | 15 | 7 | 3 | Actual |
22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
9306 | 319901.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
13128 | 3367.00 | 2023-03-30 | 23 | 7 | 6 | Actual |
7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
3149 | 56242.00 | 2022-06-30 | 94 | 6 | 7 | Actual |
6055 | 537826.00 | 2022-09-29 | 4 | 7 | 5 | Actual |
26499 | 90.12 | 2024-04-28 | 73 | 4 | 11 | Actual |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
24695 | 56836.00 | 2024-03-29 | 19 | 7 | 3 | Actual |
12119 | -136.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
11196 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
36583 | 849.58 | 2025-01-28 | 65 | 6 | 8 | Actual |
4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
Generated 2025-05-29 21:21:20.127 UTC