[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
586 | 281.00 | 2022-04-28 | 73 | 3 | 6 | Actual |
12199 | 402.60 | 2023-02-26 | 92 | 1 | 8 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
22149 | 16875.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
3830 | 35207.00 | 2022-07-29 | 39 | 7 | 5 | Actual |
8169 | 9321.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
3613 | 8240.00 | 2022-07-29 | 57 | 6 | 4 | Actual |
3517 | 112.00 | 2022-07-29 | 66 | 7 | 3 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
34759 | 7150.51 | 2024-11-28 | 28 | 7 | 13 | Actual |
30604 | -166.00 | 2024-08-28 | 91 | 2 | 6 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
36494 | 20084.00 | 2025-01-27 | 8 | 7 | 7 | Actual |
15270 | 33.74 | 2023-05-29 | 90 | 2 | 11 | Actual |
19882 | 134897.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
22749 | 29.00 | 2024-01-27 | 69 | 6 | 4 | Actual |
5745 | 34311.00 | 2022-09-28 | 32 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
8668 | 176.00 | 2022-11-29 | 68 | 1 | 7 | Actual |
28000 | 135925.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
15918 | 113.00 | 2023-06-29 | 89 | 5 | 6 | Actual |
15568 | 56854.00 | 2023-06-29 | 34 | 7 | 3 | Actual |
9925 | 75.32 | 2022-12-27 | 69 | 1 | 8 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
10492 | 210.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
23664 | 17836.00 | 2024-02-26 | 18 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
3244 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
13459 | 15998.35 | 2023-03-29 | 28 | 7 | 8 | Actual |
12153 | 1479759.00 | 2023-02-26 | 46 | 7 | 7 | Actual |
5334 | 8.00 | 2022-08-29 | 96 | 1 | 7 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
35895 | 12500.00 | 2024-12-27 | 99 | 6 | 13 | Actual |
11028 | 16153.00 | 2023-01-27 | 100 | 7 | 7 | Actual |
23864 | 381.00 | 2024-02-26 | 92 | 6 | 5 | Actual |
Generated 2025-05-28 20:50:40.270 UTC