[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4014 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
29468 | 48.00 | 2024-07-29 | 78 | 2 | 6 | Actual |
15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
23889 | 38388.00 | 2024-02-27 | 34 | 7 | 5 | Actual |
5746 | 25041.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
21809 | 26921.00 | 2023-12-28 | 24 | 7 | 4 | Actual |
34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
14002 | 7087.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
15967 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
13232 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Budget |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
7681 | 628.37 | 2022-10-30 | 66 | 1 | 8 | Actual |
30575 | 284.00 | 2024-08-29 | 89 | 1 | 6 | Actual |
5925 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
20494 | 5901.93 | 2023-10-30 | 100 | 7 | 11 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
3977 | 84.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
9998 | 682.91 | 2022-12-28 | 87 | 2 | 8 | Actual |
5734 | 57042.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
17931 | -319.00 | 2023-08-30 | 91 | 3 | 6 | Actual |
2389 | 52899.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
37651 | 14830.00 | 2025-02-27 | 22 | 7 | 7 | Actual |
27316 | 4820988.00 | 2024-05-29 | 43 | 7 | 6 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
33832 | 46206.00 | 2024-11-29 | 40 | 7 | 4 | Actual |
7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 17:38:28.218 UTC