[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3797 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14536 | 143041.00 | 2023-05-29 | 56 | 6 | 3 | Actual |
18833 | 96703.00 | 2023-09-28 | 13 | 7 | 5 | Actual |
21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
13123 | 9604.00 | 2023-03-29 | 18 | 7 | 6 | Actual |
39252 | 59301.86 | 2025-03-29 | 35 | 7 | 12 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
14361 | 27000.00 | 2023-04-28 | 99 | 6 | 11 | Actual |
34146 | 499.00 | 2024-11-28 | 90 | 1 | 7 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
11347 | 23060.00 | 2023-02-26 | 34 | 7 | 3 | Actual |
7466 | 82.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
7883 | 289.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
24686 | 334789.00 | 2024-03-28 | 101 | 6 | 3 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
32572 | 23708.00 | 2024-10-28 | 20 | 7 | 3 | Actual |
29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
17881 | 910.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
13571 | 267630.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
9908 | 215873.00 | 2022-12-27 | 43 | 7 | 7 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
37357 | 101124.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
23501 | 103010.49 | 2024-01-27 | 46 | 7 | 11 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
21653 | 51.00 | 2023-12-27 | 69 | 6 | 3 | Actual |
25790 | 191.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
20317 | -180.09 | 2023-10-29 | 91 | 1 | 11 | Actual |
20321 | 15279.77 | 2023-10-29 | 12 | 2 | 11 | Actual |
19612 | 91311.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
20685 | 75289.00 | 2023-11-29 | 21 | 7 | 3 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
28443 | 325510.00 | 2024-06-28 | 4 | 7 | 6 | Actual |
Generated 2025-05-28 16:55:18.232 UTC