[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3609 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38019 | 93.31 | 2025-02-27 | 65 | 2 | 12 | Actual |
34864 | 98494.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
30126 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
24326 | 101.82 | 2024-02-27 | 89 | 1 | 11 | Actual |
10292 | 517.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
36612 | 1192624.82 | 2025-01-28 | 6 | 7 | 8 | Actual |
856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
16510 | 9513.70 | 2023-06-30 | 38 | 7 | 12 | Actual |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
18366 | -77.96 | 2023-08-30 | 91 | 4 | 11 | Actual |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
27949 | 13806.77 | 2024-05-29 | 19 | 7 | 13 | Actual |
38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
37403 | 515.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
13261 | 100363.00 | 2023-03-30 | 13 | 7 | 7 | Actual |
1128 | 121290.30 | 2022-04-29 | 45 | 7 | 8 | Actual |
37962 | 14618.05 | 2025-02-27 | 7 | 7 | 11 | Actual |
33907 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
16017 | 26829.00 | 2023-06-30 | 54 | 6 | 7 | Actual |
12621 | 831.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
5015 | 103.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
20516 | 64.59 | 2023-10-30 | 89 | 1 | 12 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
36288 | 387.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
24089 | 111416.00 | 2024-02-27 | 39 | 7 | 6 | Actual |
13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
2055 | 16969.00 | 2022-05-30 | 33 | 7 | 7 | Actual |
30502 | 72.00 | 2024-08-29 | 69 | 6 | 5 | Actual |
Generated 2025-05-29 05:58:59.226 UTC