[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2821 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
20429 | 2.00 | 2023-10-30 | 96 | 5 | 11 | Actual |
25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
24699 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
2166 | 195200.00 | 2022-05-30 | 56 | 6 | 8 | Budget |
30285 | 473.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
38017 | 542.26 | 2025-02-27 | 61 | 2 | 12 | Actual |
6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
20711 | 96.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
19937 | 4.00 | 2023-10-30 | 96 | 2 | 6 | Actual |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
26281 | 38829.00 | 2024-04-28 | 40 | 7 | 7 | Actual |
5584 | 34500.00 | 2022-08-30 | 99 | 6 | 8 | Actual |
15543 | 324.00 | 2023-06-30 | 92 | 6 | 3 | Actual |
27113 | 44329.00 | 2024-05-29 | 34 | 7 | 5 | Actual |
11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
5484 | 323.81 | 2022-08-30 | 66 | 2 | 8 | Actual |
21315 | 139533.98 | 2023-11-30 | 37 | 7 | 8 | Actual |
7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
12957 | 22604.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
29213 | 219964.00 | 2024-07-29 | 46 | 7 | 3 | Actual |
34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
29451 | -299.00 | 2024-07-29 | 91 | 1 | 6 | Actual |
17340 | 4.00 | 2023-07-30 | 96 | 4 | 11 | Actual |
34505 | 8.00 | 2024-11-29 | 96 | 6 | 11 | Actual |
24963 | 30.00 | 2024-03-29 | 73 | 2 | 6 | Actual |
21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
32969 | 13.00 | 2024-10-29 | 96 | 6 | 6 | Actual |
3951 | 112.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
2857 | 15600.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
37846 | 344.38 | 2025-02-27 | 65 | 3 | 11 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
29836 | 1228679.30 | 2024-07-29 | 46 | 7 | 8 | Actual |
6280 | 138.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
23360 | 924.18 | 2024-01-28 | 62 | 3 | 11 | Actual |
37548 | 395269.00 | 2025-02-27 | 4 | 7 | 6 | Actual |
18617 | 543967.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
16786 | 327.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
Generated 2025-05-29 03:59:08.582 UTC