[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2914 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29946 | 5.00 | 2024-07-28 | 96 | 4 | 11 | Actual |
12412 | 264.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
20698 | 68817.00 | 2023-11-29 | 39 | 7 | 3 | Actual |
22309 | 4787.53 | 2023-12-27 | 23 | 7 | 8 | Actual |
4207 | 126.00 | 2022-07-29 | 89 | 1 | 7 | Actual |
13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
36496 | 104437.00 | 2025-01-27 | 14 | 7 | 7 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
14442 | 79.48 | 2023-04-28 | 92 | 2 | 12 | Actual |
13731 | 484.00 | 2023-04-28 | 92 | 1 | 5 | Actual |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
38187 | 234.59 | 2025-02-26 | 89 | 6 | 13 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
28881 | 12168.01 | 2024-06-28 | 40 | 7 | 11 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
21801 | 40264.00 | 2023-12-27 | 14 | 7 | 4 | Actual |
22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
24798 | 199.00 | 2024-03-28 | 90 | 6 | 4 | Actual |
36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
8520 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
3032 | 16969.00 | 2022-06-29 | 33 | 7 | 6 | Actual |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
18616 | 365172.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
3820 | 14934.00 | 2022-07-29 | 24 | 7 | 5 | Actual |
55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
28454 | 14978.00 | 2024-06-28 | 22 | 7 | 6 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
37433 | 1473889.00 | 2025-02-26 | 11 | 3 | 6 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
8195 | 380.00 | 2022-11-29 | 66 | 1 | 5 | Budget |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
22683 | 216.00 | 2024-01-27 | 65 | 7 | 3 | Actual |
35058 | 14817.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
35088 | 162.00 | 2024-12-27 | 73 | 1 | 6 | Actual |
21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
13796 | 24780.00 | 2023-04-28 | 40 | 7 | 5 | Actual |
18349 | 48.63 | 2023-08-29 | 68 | 4 | 11 | Actual |
28039 | 71979.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
27226 | -295.00 | 2024-05-28 | 91 | 4 | 6 | Actual |
Generated 2025-05-28 03:39:49.567 UTC