[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3192 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36110 | 22765.00 | 2025-01-27 | 7 | 7 | 4 | Actual |
4601 | 250700.00 | 2022-08-29 | 101 | 6 | 3 | Budget |
26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
17995 | 210.00 | 2023-08-29 | 66 | 6 | 6 | Actual |
24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
22413 | 53.95 | 2023-12-27 | 68 | 4 | 11 | Actual |
11181 | -156.49 | 2023-01-27 | 91 | 6 | 8 | Actual |
2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
38299 | 20974.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
23874 | 86832.00 | 2024-02-26 | 13 | 7 | 5 | Actual |
919 | 26970.00 | 2022-04-28 | 15 | 7 | 7 | Actual |
11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
4543 | 83477.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
8333 | 287.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
25111 | 159582.00 | 2024-03-28 | 29 | 7 | 6 | Actual |
20977 | 32.00 | 2023-11-29 | 69 | 3 | 6 | Actual |
24904 | 75290.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
32647 | 20742.00 | 2024-10-28 | 53 | 6 | 4 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
31108 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
23662 | 61444.00 | 2024-02-26 | 14 | 7 | 3 | Actual |
23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
30780 | 24114.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
37752 | 393.51 | 2025-02-26 | 90 | 6 | 8 | Actual |
28551 | 216162.00 | 2024-06-28 | 29 | 7 | 7 | Actual |
19235 | 1436.00 | 2023-09-28 | 97 | 6 | 8 | Actual |
32531 | 45299.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
32710 | 29781.00 | 2024-10-28 | 100 | 7 | 4 | Actual |
25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
25415 | -63.07 | 2024-03-28 | 91 | 3 | 11 | Actual |
18755 | 28758.00 | 2023-09-28 | 34 | 7 | 4 | Actual |
38009 | 72.04 | 2025-02-26 | 89 | 1 | 12 | Actual |
39147 | 33.74 | 2025-03-29 | 69 | 1 | 12 | Actual |
Generated 2025-05-28 21:02:16.159 UTC