[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5151 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17140 | 32980.48 | 2023-09-30 | 60 | 2 | 8 | Actual |
13876 | 67.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
27715 | 98174.93 | 2024-07-30 | 21 | 7 | 11 | Actual |
2290 | 100.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
38920 | 19083.25 | 2025-05-31 | 20 | 7 | 8 | Actual |
30573 | 100.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
16560 | 390.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
4468 | 81601.09 | 2022-09-30 | 14 | 7 | 8 | Actual |
34445 | 7558.35 | 2025-01-30 | 60 | 5 | 11 | Actual |
20719 | 50.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
1676 | 40.00 | 2022-07-31 | 83 | 2 | 6 | Budget |
19257 | 93440.70 | 2023-11-30 | 34 | 7 | 8 | Actual |
21756 | 509.00 | 2024-02-28 | 92 | 1 | 4 | Actual |
7027 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
7684 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
37534 | 332.00 | 2025-04-30 | 81 | 6 | 6 | Actual |
31108 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
9046 | 1900.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
32484 | 7562.80 | 2024-11-29 | 28 | 7 | 13 | Actual |
24526 | 39.06 | 2024-04-29 | 87 | 1 | 12 | Actual |
17834 | 10915.00 | 2023-10-31 | 20 | 7 | 5 | Actual |
26255 | 71000.00 | 2024-06-29 | 99 | 6 | 7 | Actual |
9209 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
36024 | 31.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
4739 | 1488.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
24318 | 74.16 | 2024-04-29 | 78 | 1 | 11 | Actual |
16149 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
31519 | 423.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
987 | 470.79 | 2022-06-30 | 92 | 1 | 8 | Actual |
25778 | 183.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
20221 | 146.54 | 2023-12-31 | 84 | 2 | 8 | Actual |
9582 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
5889 | 163.00 | 2022-11-30 | 78 | 6 | 4 | Actual |
26799 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
21658 | 2148.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
25837 | 4977.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
15169 | 79.87 | 2023-07-31 | 71 | 6 | 8 | Actual |
33409 | 135.87 | 2024-12-30 | 90 | 1 | 12 | Actual |
38903 | 292.00 | 2025-05-31 | 90 | 6 | 8 | Actual |
17235 | 144.38 | 2023-09-30 | 65 | 1 | 11 | Actual |
8387 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
23432 | 48.63 | 2024-03-30 | 87 | 5 | 11 | Actual |
21204 | 8836.09 | 2024-01-31 | 62 | 1 | 8 | Actual |
28667 | 15890.77 | 2024-08-30 | 22 | 7 | 8 | Actual |
16204 | 210.34 | 2023-08-31 | 66 | 1 | 11 | Actual |
38666 | 8392.00 | 2025-05-31 | 57 | 6 | 6 | Actual |
10370 | 200.00 | 2023-03-31 | 78 | 6 | 4 | Budget |
22465 | 2500.81 | 2024-02-28 | 94 | 6 | 11 | Actual |
Generated 2025-07-30 13:27:38.813 UTC