[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
23780 | 8244.00 | 2024-02-27 | 8 | 7 | 4 | Actual |
35746 | 61638.08 | 2024-12-28 | 56 | 6 | 12 | Actual |
2554 | 57640.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
32700 | 48493.00 | 2024-10-29 | 32 | 7 | 4 | Actual |
7908 | 61121.00 | 2022-11-30 | 12 | 2 | 3 | Actual |
17486 | 48.63 | 2023-07-30 | 52 | 6 | 12 | Actual |
26881 | 1429.00 | 2024-05-29 | 97 | 6 | 3 | Actual |
4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
16907 | 179.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
27305 | 26607.00 | 2024-05-29 | 28 | 7 | 6 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
7649 | 121702.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
33356 | 217.00 | 2024-10-29 | 97 | 6 | 11 | Actual |
12066 | 110.00 | 2023-02-27 | 54 | 6 | 7 | Actual |
33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
24377 | 35.87 | 2024-02-27 | 83 | 3 | 11 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
6540 | 124092.00 | 2022-09-29 | 29 | 7 | 7 | Actual |
14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
10879 | 20237.00 | 2023-01-28 | 32 | 7 | 6 | Actual |
23892 | 26827.00 | 2024-02-27 | 38 | 7 | 5 | Actual |
17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
32802 | 724431.00 | 2024-10-29 | 46 | 7 | 5 | Actual |
6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
17690 | 339.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
28884 | 7837.08 | 2024-06-29 | 100 | 7 | 11 | Actual |
4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
20907 | 121643.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
13569 | 32033.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 20:53:21.327 UTC