[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2882 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
17099 | 161316.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
31086 | 36.93 | 2024-08-29 | 69 | 6 | 11 | Actual |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
31730 | -108.00 | 2024-09-28 | 91 | 2 | 6 | Actual |
28158 | 89319.00 | 2024-06-29 | 14 | 7 | 4 | Actual |
29891 | 50.76 | 2024-07-29 | 94 | 2 | 11 | Actual |
7152 | 200.00 | 2022-10-30 | 78 | 6 | 5 | Budget |
4936 | 34394.00 | 2022-08-30 | 14 | 7 | 5 | Actual |
2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
7594 | 2611.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
27517 | 30545.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
33184 | 431271.24 | 2024-10-29 | 101 | 6 | 8 | Actual |
35776 | 8.00 | 2024-12-28 | 96 | 6 | 12 | Actual |
28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
14531 | 127.00 | 2023-05-30 | 94 | 1 | 3 | Actual |
7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
15419 | 3.00 | 2023-05-30 | 96 | 1 | 12 | Actual |
36218 | 35684.00 | 2025-01-28 | 32 | 7 | 5 | Actual |
15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
23394 | 97.57 | 2024-01-28 | 73 | 4 | 11 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
15693 | 33371.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
30497 | 8807.00 | 2024-08-29 | 63 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
27876 | 134.59 | 2024-05-29 | 92 | 1 | 13 | Actual |
Generated 2025-05-29 21:24:13.800 UTC