[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3168 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
4173 | 584.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
20479 | 1344.40 | 2023-10-30 | 23 | 7 | 11 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
39190 | 75.23 | 2025-03-30 | 90 | 2 | 12 | Actual |
3413 | 451.00 | 2022-07-30 | 92 | 1 | 3 | Actual |
35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
29860 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
5931 | 24653.00 | 2022-09-29 | 32 | 7 | 4 | Actual |
8977 | 23501.52 | 2022-11-30 | 38 | 7 | 8 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
38202 | 4332.91 | 2025-02-27 | 18 | 7 | 13 | Actual |
5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
20162 | 164790.00 | 2023-10-30 | 29 | 7 | 7 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
19315 | 25.23 | 2023-09-29 | 89 | 2 | 11 | Actual |
26048 | 21839.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
34193 | 146382.00 | 2024-11-29 | 13 | 7 | 7 | Actual |
11279 | 3400.00 | 2023-02-27 | 63 | 6 | 3 | Budget |
1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
12210 | 337.45 | 2023-02-27 | 65 | 2 | 8 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
18543 | 535.88 | 2023-08-30 | 34 | 7 | 12 | Actual |
20883 | 10.00 | 2023-11-30 | 96 | 6 | 5 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
4814 | 24907.00 | 2022-08-30 | 40 | 7 | 4 | Actual |
34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
3447 | 259.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
6359 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
33444 | 42.25 | 2024-10-29 | 54 | 6 | 12 | Actual |
Generated 2025-05-29 22:41:41.063 UTC