[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
33976 | 92.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
24363 | 90.12 | 2024-02-27 | 65 | 3 | 11 | Actual |
22416 | 97.57 | 2023-12-28 | 73 | 4 | 11 | Actual |
34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
29561 | 12838.00 | 2024-07-29 | 52 | 6 | 6 | Actual |
4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
784 | 3402.00 | 2022-04-29 | 23 | 7 | 6 | Actual |
8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
7056 | 19180.00 | 2022-10-30 | 33 | 7 | 4 | Actual |
30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
18740 | 64903.00 | 2023-09-29 | 13 | 7 | 4 | Actual |
11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
27730 | 1743836.71 | 2024-05-29 | 43 | 7 | 11 | Actual |
27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
19795 | 726.00 | 2023-10-30 | 65 | 1 | 5 | Actual |
28973 | 7.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
31283 | 2.00 | 2024-08-29 | 96 | 1 | 13 | Actual |
14817 | 22.00 | 2023-05-30 | 69 | 1 | 6 | Actual |
17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
30603 | 207.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
36933 | 44178.18 | 2025-01-28 | 13 | 7 | 12 | Actual |
7915 | 3700.00 | 2022-11-30 | 57 | 6 | 3 | Budget |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
39365 | 55240.88 | 2025-03-30 | 31 | 7 | 13 | Actual |
24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
21775 | 257.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
9442 | 278149.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
25331 | 31880.46 | 2024-03-29 | 38 | 7 | 8 | Actual |
38042 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
2816 | 380.00 | 2022-06-30 | 65 | 3 | 6 | Budget |
11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
31898 | 308.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
21428 | 188.00 | 2023-11-30 | 92 | 4 | 11 | Actual |
11872 | -137.00 | 2023-02-27 | 91 | 4 | 6 | Actual |
35542 | 99.70 | 2024-12-28 | 94 | 2 | 11 | Actual |
Generated 2025-05-29 20:18:14.767 UTC