[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3368 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
10144 | 204.00 | 2023-01-28 | 94 | 1 | 3 | Actual |
24183 | 652056.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
772 | 147741.00 | 2022-04-29 | 4 | 7 | 6 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
33919 | 32559.00 | 2024-11-29 | 34 | 7 | 5 | Actual |
27435 | -426.18 | 2024-05-29 | 91 | 1 | 8 | Actual |
14572 | 23519.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
5331 | -170.00 | 2022-08-30 | 91 | 1 | 7 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
3160 | 56984.00 | 2022-06-30 | 14 | 7 | 7 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
28211 | 6974.00 | 2024-06-29 | 54 | 6 | 5 | Actual |
14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
32650 | 10371.00 | 2024-10-29 | 57 | 6 | 4 | Actual |
7443 | 11817.00 | 2022-10-30 | 52 | 6 | 6 | Actual |
38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
4921 | 142.00 | 2022-08-30 | 89 | 6 | 5 | Actual |
36631 | 122163.96 | 2025-01-28 | 35 | 7 | 8 | Actual |
31856 | 17287.00 | 2024-09-28 | 18 | 7 | 6 | Actual |
6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
25864 | 13.00 | 2024-04-28 | 96 | 6 | 4 | Actual |
19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
12599 | 524.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
34509 | 869071.21 | 2024-11-29 | 4 | 7 | 11 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
25650 | -78029.69 | 2024-03-29 | 43 | 7 | 12 | Actual |
33031 | 563.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
35008 | 495.00 | 2024-12-28 | 90 | 1 | 5 | Actual |
35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
29650 | 382.00 | 2024-07-29 | 94 | 1 | 7 | Actual |
4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
Generated 2025-05-29 21:21:40.031 UTC