[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2471 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36427 | 6483.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
11546 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
38487 | 84.00 | 2025-05-31 | 82 | 6 | 5 | Actual |
23163 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
29363 | 13364.00 | 2024-09-29 | 52 | 6 | 5 | Actual |
39386 | -105.00 | 2025-06-29 | 85 | 7 | 6 | Actual |
8812 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
6561 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
36748 | 7481.75 | 2025-03-31 | 60 | 5 | 11 | Actual |
888 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
20569 | 5.01 | 2023-12-31 | 82 | 6 | 12 | Actual |
22464 | 307.15 | 2024-02-28 | 92 | 6 | 11 | Actual |
23371 | 58.21 | 2024-03-30 | 78 | 3 | 11 | Actual |
14299 | 4.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
16539 | -382.00 | 2023-09-30 | 91 | 1 | 3 | Actual |
25395 | 117.78 | 2024-05-30 | 65 | 3 | 11 | Actual |
14643 | 187.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
23316 | 77.36 | 2024-03-30 | 78 | 1 | 11 | Actual |
8794 | 713405.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
36011 | 58875.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
28933 | 96.51 | 2024-08-30 | 87 | 2 | 12 | Actual |
17934 | 14466.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
34305 | 960.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
27460 | 1092.01 | 2024-07-30 | 87 | 2 | 8 | Actual |
1168 | 100.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
10053 | 80.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
5393 | 63595.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
9017 | 127.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
36135 | 30408.00 | 2025-03-31 | 100 | 7 | 4 | Actual |
33887 | 271.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
4141 | 7497.00 | 2022-09-30 | 8 | 7 | 6 | Actual |
39251 | 21571.37 | 2025-05-31 | 34 | 7 | 12 | Actual |
662 | 9984.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
26785 | -167.17 | 2024-06-29 | 91 | 6 | 13 | Actual |
27038 | 87.00 | 2024-07-30 | 69 | 1 | 5 | Actual |
19064 | 522.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
617 | 1500.00 | 2022-06-30 | 61 | 4 | 6 | Budget |
24983 | 2679.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
3538 | 100.00 | 2022-09-30 | 81 | 7 | 3 | Budget |
37283 | -29202.00 | 2025-04-30 | 43 | 7 | 4 | Actual |
14494 | 31557.73 | 2023-06-30 | 31 | 7 | 12 | Actual |
21288 | 292.00 | 2024-01-31 | 92 | 6 | 8 | Actual |
4764 | 212.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
707 | 36.00 | 2022-06-30 | 94 | 5 | 6 | Actual |
29379 | 380.00 | 2024-09-29 | 73 | 6 | 5 | Actual |
37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
28781 | 269.91 | 2024-08-30 | 81 | 4 | 11 | Actual |
1183 | 56580.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
Generated 2025-07-30 08:14:48.342 UTC