[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17852 | 17999.00 | 2023-08-30 | 100 | 7 | 5 | Actual |
32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
15554 | 90828.00 | 2023-06-30 | 14 | 7 | 3 | Actual |
14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
5880 | 249.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
20641 | 100485.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
26466 | 148.63 | 2024-04-28 | 65 | 3 | 11 | Actual |
3423 | 73700.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
32117 | 16337.23 | 2024-09-28 | 60 | 2 | 11 | Actual |
4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
29420 | 119024.00 | 2024-07-29 | 35 | 7 | 5 | Actual |
15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
10019 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
33088 | 82401.00 | 2024-10-29 | 39 | 7 | 7 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
17759 | 24452.00 | 2023-08-30 | 100 | 7 | 4 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
15055 | 264.00 | 2023-05-30 | 78 | 6 | 7 | Actual |
20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
23801 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
35715 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
34630 | 263375.88 | 2024-11-29 | 6 | 7 | 12 | Actual |
Generated 2025-05-29 15:54:57.960 UTC