[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
30311 | 52000.00 | 2024-08-28 | 99 | 6 | 3 | Actual |
21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
16462 | 22.04 | 2023-06-29 | 66 | 6 | 12 | Actual |
3448 | 161.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
10812 | 1300.00 | 2023-01-27 | 62 | 6 | 6 | Budget |
22430 | -114.13 | 2023-12-27 | 91 | 4 | 11 | Actual |
11487 | 2000.00 | 2023-02-26 | 76 | 6 | 4 | Budget |
20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
20280 | 20583.28 | 2023-10-29 | 28 | 7 | 8 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
33777 | 6853.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
31584 | 357482.00 | 2024-09-27 | 43 | 7 | 4 | Actual |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
19869 | 3828.00 | 2023-10-29 | 23 | 7 | 5 | Actual |
15107 | 79.87 | 2023-05-29 | 69 | 1 | 8 | Actual |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
10335 | 0.00 | 2023-01-27 | 54 | 6 | 4 | Budget |
20316 | 226.30 | 2023-10-29 | 90 | 1 | 11 | Actual |
6348 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
11979 | 240.00 | 2023-02-26 | 92 | 6 | 6 | Actual |
7390 | 116.00 | 2022-10-29 | 89 | 4 | 6 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
30870 | 15.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
21601 | 22951.19 | 2023-11-29 | 31 | 7 | 12 | Actual |
18834 | 68540.00 | 2023-09-28 | 14 | 7 | 5 | Actual |
35158 | 594.00 | 2024-12-27 | 92 | 3 | 6 | Actual |
2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
3507 | 64733.00 | 2022-07-29 | 43 | 7 | 3 | Actual |
28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
16059 | 12485.00 | 2023-06-29 | 18 | 7 | 7 | Actual |
35454 | -256.49 | 2024-12-27 | 91 | 6 | 8 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-28 18:57:35.751 UTC