[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2370 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21627 | 1440.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
4325 | 200.00 | 2022-09-30 | 74 | 1 | 8 | Budget |
28660 | 251075.46 | 2024-08-30 | 13 | 7 | 8 | Actual |
33774 | 106185.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
17692 | 452.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
35436 | 182.90 | 2025-02-28 | 68 | 6 | 8 | Actual |
7335 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
35132 | 1692987.00 | 2025-02-28 | 10 | 3 | 6 | Actual |
11248 | 40.00 | 2023-04-30 | 82 | 1 | 3 | Budget |
17245 | 83.74 | 2023-09-30 | 78 | 1 | 11 | Actual |
24013 | 22.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
15811 | 205.00 | 2023-08-31 | 89 | 1 | 6 | Actual |
3494 | 4860.00 | 2022-09-30 | 23 | 7 | 3 | Actual |
11671 | 12147.00 | 2023-04-30 | 28 | 7 | 5 | Actual |
12522 | 100.00 | 2023-05-31 | 87 | 7 | 3 | Budget |
33817 | 20546.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
27952 | 3680.27 | 2024-07-30 | 22 | 7 | 13 | Actual |
18821 | 330.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
35492 | 464.60 | 2025-02-28 | 65 | 1 | 11 | Actual |
3642 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
5932 | 21951.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
27817 | -225.83 | 2024-07-30 | 91 | 6 | 12 | Actual |
9453 | 404.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
33716 | 1859.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
25359 | 226.30 | 2024-05-30 | 90 | 1 | 11 | Actual |
30660 | 9.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
26394 | 109110.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
32035 | 328.36 | 2024-11-29 | 67 | 6 | 8 | Actual |
32201 | 116.72 | 2024-11-29 | 65 | 5 | 11 | Actual |
32660 | 109.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
37212 | 377.00 | 2025-04-30 | 85 | 1 | 4 | Actual |
19613 | 61175.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
19092 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-11-30 | 56 | 6 | 4 | Budget |
12074 | 3561.00 | 2023-04-30 | 61 | 6 | 7 | Actual |
24135 | 70.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
23476 | 184462.71 | 2024-03-30 | 6 | 7 | 11 | Actual |
33974 | 32.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
2955 | 6.00 | 2022-08-31 | 54 | 6 | 6 | Actual |
21160 | 51.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
12748 | 80.00 | 2023-05-31 | 71 | 6 | 5 | Budget |
14523 | 296.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
13221 | 489.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
28392 | 145.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
11273 | 17700.00 | 2023-04-30 | 60 | 6 | 3 | Budget |
3378 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
38916 | 129133.79 | 2025-05-31 | 14 | 7 | 8 | Actual |
26589 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
Generated 2025-07-30 07:33:30.808 UTC