[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2805 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16709 | 45468.00 | 2023-07-30 | 19 | 7 | 4 | Actual |
12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
24911 | 3752.00 | 2024-03-29 | 23 | 7 | 5 | Actual |
18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
19085 | 49433.00 | 2023-09-29 | 57 | 6 | 7 | Actual |
14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
10418 | 25627.00 | 2023-01-28 | 38 | 7 | 4 | Actual |
23484 | 3909.34 | 2024-01-28 | 20 | 7 | 11 | Actual |
34814 | 94.00 | 2024-12-28 | 69 | 6 | 3 | Actual |
39125 | 8960.50 | 2025-03-30 | 24 | 7 | 11 | Actual |
2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
22140 | 150468.00 | 2023-12-28 | 12 | 2 | 7 | Actual |
2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
20529 | 2.89 | 2023-10-30 | 69 | 2 | 12 | Actual |
238 | 3900.00 | 2022-04-29 | 52 | 6 | 4 | Budget |
13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
32525 | 59367.00 | 2024-10-29 | 12 | 2 | 3 | Actual |
28665 | 20019.64 | 2024-06-29 | 20 | 7 | 8 | Actual |
27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
14474 | 6.00 | 2023-04-29 | 96 | 6 | 12 | Actual |
34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
17842 | 26763.00 | 2023-08-30 | 32 | 7 | 5 | Actual |
12668 | 25670.00 | 2023-03-30 | 40 | 7 | 4 | Actual |
29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
16804 | 58537.00 | 2023-07-30 | 21 | 7 | 5 | Actual |
15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 22:33:44.456 UTC