[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3629 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-10-30 | 7 | 7 | 3 | Actual |
33044 | 591.00 | 2024-10-29 | 73 | 6 | 7 | Actual |
7917 | 14800.00 | 2022-11-30 | 60 | 6 | 3 | Budget |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
15895 | 263.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
20064 | 122189.00 | 2023-10-30 | 21 | 7 | 6 | Actual |
7144 | 354.00 | 2022-10-30 | 73 | 6 | 5 | Actual |
35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
37924 | 62517.88 | 2025-02-27 | 52 | 6 | 11 | Actual |
33248 | 30.55 | 2024-10-29 | 69 | 2 | 11 | Actual |
23576 | 1344.40 | 2024-01-28 | 23 | 7 | 12 | Actual |
36361 | 8.00 | 2025-01-28 | 96 | 5 | 6 | Actual |
14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
2855 | 96.00 | 2022-06-30 | 94 | 3 | 6 | Actual |
35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
1309 | 52.00 | 2022-05-30 | 90 | 7 | 3 | Actual |
10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
16482 | -93.92 | 2023-06-30 | 91 | 6 | 12 | Actual |
12343 | 25806.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
24749 | 56.00 | 2024-03-29 | 69 | 1 | 4 | Actual |
15274 | 1.00 | 2023-05-30 | 96 | 2 | 11 | Actual |
2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
32581 | 46513.00 | 2024-10-29 | 33 | 7 | 3 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
8792 | 39702.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
5257 | 47500.00 | 2022-08-30 | 99 | 6 | 6 | Actual |
Generated 2025-05-30 01:57:35.665 UTC