[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24477 | 241211.64 | 2024-02-26 | 101 | 6 | 11 | Actual |
26324 | 399.57 | 2024-04-27 | 73 | 2 | 8 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
1256 | 49290.00 | 2022-05-29 | 31 | 7 | 3 | Actual |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
21500 | 16132.97 | 2023-11-29 | 14 | 7 | 11 | Actual |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
23357 | 3.00 | 2024-01-27 | 96 | 2 | 11 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
4951 | 117406.00 | 2022-08-29 | 35 | 7 | 5 | Actual |
21132 | -192.00 | 2023-11-29 | 91 | 1 | 7 | Actual |
21944 | 568.00 | 2023-12-27 | 61 | 2 | 6 | Actual |
27099 | 70136.00 | 2024-05-28 | 14 | 7 | 5 | Actual |
11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
22915 | 275.00 | 2024-01-27 | 90 | 1 | 6 | Actual |
20075 | 70489.00 | 2023-10-29 | 37 | 7 | 6 | Actual |
18785 | 140.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
36499 | 55087.00 | 2025-01-27 | 19 | 7 | 7 | Actual |
27665 | 101.82 | 2024-05-28 | 92 | 5 | 11 | Actual |
8186 | 31000.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
24528 | 102.89 | 2024-02-26 | 90 | 1 | 12 | Actual |
23736 | 600.00 | 2024-02-26 | 92 | 1 | 4 | Actual |
18617 | 543967.00 | 2023-09-28 | 4 | 7 | 3 | Actual |
33921 | 126115.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
17583 | 3644.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
30308 | 1737.00 | 2024-08-28 | 94 | 6 | 3 | Actual |
35898 | 399573.61 | 2024-12-27 | 6 | 7 | 13 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
11202 | 19045.38 | 2023-01-27 | 24 | 7 | 8 | Actual |
34484 | 160.34 | 2024-11-28 | 68 | 6 | 11 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
15036 | 32775.00 | 2023-05-29 | 53 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-06-29 | 57 | 6 | 7 | Budget |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
30239 | 35087.87 | 2024-07-28 | 34 | 7 | 13 | Actual |
12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
25035 | 1360.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
22831 | 3201.00 | 2024-01-27 | 54 | 6 | 5 | Actual |
Generated 2025-05-28 15:20:58.409 UTC