[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3093 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
15779 | 24284.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
20529 | 2.89 | 2023-10-30 | 69 | 2 | 12 | Actual |
4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
37781 | 177233.17 | 2025-02-27 | 37 | 7 | 8 | Actual |
16010 | -262.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
12577 | 11.00 | 2023-03-30 | 96 | 1 | 4 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
27342 | -326.00 | 2024-05-29 | 91 | 1 | 7 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
31862 | 29793.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
11191 | 26001.57 | 2023-01-28 | 7 | 7 | 8 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
1313 | 2.00 | 2022-05-30 | 96 | 7 | 3 | Actual |
38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
469 | -51614.00 | 2022-04-29 | 46 | 7 | 5 | Actual |
11710 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
29056 | 401.26 | 2024-06-29 | 92 | 2 | 13 | Actual |
18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
11480 | 1326.00 | 2023-02-27 | 72 | 6 | 4 | Actual |
5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
5409 | 41298.00 | 2022-08-30 | 21 | 7 | 7 | Actual |
4531 | 480.00 | 2022-08-30 | 87 | 1 | 3 | Budget |
20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
5989 | 108968.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
20481 | 5780.65 | 2023-10-30 | 28 | 7 | 11 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
7004 | 300.00 | 2022-10-30 | 73 | 6 | 4 | Budget |
31731 | 180.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 19:49:26.070 UTC