[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2907 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13905 | 211.00 | 2023-04-28 | 90 | 4 | 6 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
35232 | 120.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
10528 | 7.00 | 2023-01-27 | 96 | 6 | 5 | Actual |
28832 | 140.12 | 2024-06-28 | 68 | 6 | 11 | Actual |
6127 | 288.00 | 2022-09-28 | 92 | 1 | 6 | Actual |
31196 | 61026.36 | 2024-08-28 | 56 | 6 | 12 | Actual |
33774 | 106185.00 | 2024-11-28 | 56 | 6 | 4 | Actual |
20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
34984 | 877520.00 | 2024-12-27 | 46 | 7 | 4 | Actual |
5797 | 108.00 | 2022-09-28 | 90 | 7 | 3 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
4487 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
31819 | 1924.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
7605 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Actual |
29508 | 16.00 | 2024-07-28 | 96 | 3 | 6 | Actual |
784 | 3402.00 | 2022-04-28 | 23 | 7 | 6 | Actual |
27199 | 526.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
23893 | 45844.00 | 2024-02-26 | 39 | 7 | 5 | Actual |
30837 | 163787.00 | 2024-08-28 | 37 | 7 | 7 | Actual |
32030 | 6860.30 | 2024-09-27 | 61 | 6 | 8 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
35801 | 46163.32 | 2024-12-27 | 37 | 7 | 12 | Actual |
12951 | 160.00 | 2023-03-29 | 89 | 3 | 6 | Actual |
26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
24042 | 94.00 | 2024-02-26 | 68 | 6 | 6 | Actual |
29607 | 158561.00 | 2024-07-28 | 21 | 7 | 6 | Actual |
18417 | 61.40 | 2023-08-29 | 78 | 6 | 11 | Actual |
7046 | 34976.00 | 2022-10-29 | 19 | 7 | 4 | Actual |
34768 | 50991.68 | 2024-11-28 | 39 | 7 | 13 | Actual |
35924 | 6738.22 | 2024-12-27 | 100 | 7 | 13 | Actual |
33197 | 6693.63 | 2024-10-28 | 23 | 7 | 8 | Actual |
30306 | -336.00 | 2024-08-28 | 91 | 6 | 3 | Actual |
33996 | 168.00 | 2024-11-28 | 78 | 3 | 6 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
21435 | 30.55 | 2023-11-29 | 66 | 5 | 11 | Actual |
22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
32838 | 13.00 | 2024-10-28 | 69 | 2 | 6 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
21197 | 45395.00 | 2023-11-29 | 39 | 7 | 7 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 21:22:10.761 UTC