[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 368 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8181 | 43173.00 | 2022-11-30 | 39 | 7 | 4 | Actual |
2676 | 268.00 | 2022-06-30 | 90 | 6 | 5 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
29103 | 4332.91 | 2024-06-29 | 20 | 7 | 13 | Actual |
10414 | 20672.00 | 2023-01-28 | 33 | 7 | 4 | Actual |
5280 | 126538.00 | 2022-08-30 | 35 | 7 | 6 | Actual |
18702 | 42278.00 | 2023-09-29 | 56 | 6 | 4 | Actual |
5878 | 380.00 | 2022-09-29 | 72 | 6 | 4 | Budget |
38941 | 3561.46 | 2025-03-30 | 62 | 1 | 11 | Actual |
5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
6570 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
8374 | 118654.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
36809 | 69071.20 | 2025-01-28 | 101 | 6 | 11 | Actual |
31351 | 60021.67 | 2024-08-29 | 14 | 7 | 13 | Actual |
6899 | 90.00 | 2022-10-30 | 74 | 7 | 3 | Budget |
6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
11775 | 144.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
2968 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
1420 | 7818.00 | 2022-05-30 | 94 | 6 | 4 | Actual |
36807 | 349.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
19821 | 4136.00 | 2023-10-30 | 53 | 6 | 5 | Actual |
34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
13739 | 61182.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
7320 | 211.00 | 2022-10-30 | 73 | 3 | 6 | Actual |
3804 | 38500.00 | 2022-07-30 | 99 | 6 | 5 | Actual |
19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
Generated 2025-05-29 19:42:12.841 UTC