[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3794 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19473 | 2.89 | 2023-11-30 | 69 | 1 | 12 | Actual |
9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
21913 | -245450.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
11222 | 2200.00 | 2023-04-30 | 62 | 1 | 3 | Budget |
888 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
36828 | 9896.69 | 2025-03-31 | 33 | 7 | 11 | Actual |
26262 | 148472.00 | 2024-06-29 | 14 | 7 | 7 | Actual |
2435 | 123.00 | 2022-08-31 | 92 | 7 | 3 | Actual |
34062 | 1.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
26918 | 31.00 | 2024-07-30 | 69 | 7 | 3 | Actual |
23926 | 431.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
21697 | 132822.00 | 2024-02-28 | 35 | 7 | 3 | Actual |
20046 | 159.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
14821 | 186.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
5306 | 300.00 | 2022-10-31 | 73 | 1 | 7 | Budget |
14100 | 645.03 | 2023-06-30 | 66 | 1 | 8 | Actual |
20608 | -31601.88 | 2023-12-31 | 46 | 7 | 12 | Actual |
12070 | 25300.00 | 2023-04-30 | 57 | 6 | 7 | Budget |
37729 | 5355.73 | 2025-04-30 | 61 | 6 | 8 | Actual |
20706 | 143.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
14164 | 60.17 | 2023-06-30 | 69 | 6 | 8 | Actual |
13342 | 200.00 | 2023-05-31 | 66 | 2 | 8 | Budget |
36759 | 82.68 | 2025-03-31 | 76 | 5 | 11 | Actual |
8153 | 7.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
11704 | 179.00 | 2023-04-30 | 74 | 1 | 6 | Actual |
26408 | 25058.67 | 2024-06-29 | 60 | 1 | 11 | Actual |
26862 | 314.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
19812 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
18362 | 30.55 | 2023-10-31 | 85 | 4 | 11 | Actual |
14768 | 35.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
15377 | 3256.14 | 2023-07-31 | 22 | 7 | 11 | Actual |
6621 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
23794 | 31719.00 | 2024-04-29 | 32 | 7 | 4 | Actual |
5343 | 18800.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
15911 | 259.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
1695 | 2434.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
32801 | -26686.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
2989 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
31902 | 375.00 | 2024-11-29 | 94 | 1 | 7 | Actual |
20158 | 10817.00 | 2023-12-31 | 22 | 7 | 7 | Actual |
4867 | 33700.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
28422 | 106.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
26743 | 1004.78 | 2024-06-29 | 80 | 2 | 13 | Actual |
2294 | 244.00 | 2022-08-31 | 89 | 1 | 3 | Actual |
11850 | 195.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
1421 | 6.00 | 2022-07-31 | 96 | 6 | 4 | Actual |
11908 | 13.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
Generated 2025-07-30 14:00:58.344 UTC