[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5683 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4400 | 12848.29 | 2022-07-30 | 52 | 6 | 8 | Actual |
6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
31631 | 532.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
30096 | 226.30 | 2024-07-29 | 90 | 6 | 12 | Actual |
5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
13996 | 350000.00 | 2023-04-29 | 42 | 7 | 6 | Actual |
20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
5821 | 400.00 | 2022-09-29 | 73 | 1 | 4 | Budget |
31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
14749 | 12298.00 | 2023-05-30 | 57 | 6 | 5 | Actual |
12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
23237 | 4.00 | 2024-01-28 | 96 | 2 | 8 | Actual |
27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
988 | 404.12 | 2022-04-29 | 94 | 1 | 8 | Actual |
35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
36323 | 109.00 | 2025-01-28 | 78 | 4 | 6 | Actual |
18487 | 4.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
20751 | 328.00 | 2023-11-30 | 89 | 1 | 4 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
1908 | 92555.00 | 2022-05-30 | 21 | 7 | 6 | Actual |
29696 | 225673.00 | 2024-07-29 | 15 | 7 | 7 | Actual |
26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
16928 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
35690 | 2124.20 | 2024-12-28 | 61 | 1 | 12 | Actual |
22198 | 86835.00 | 2023-12-28 | 35 | 7 | 7 | Actual |
34412 | 108.21 | 2024-11-29 | 89 | 3 | 11 | Actual |
21130 | 156.00 | 2023-11-30 | 89 | 1 | 7 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
32627 | 741.00 | 2024-10-29 | 73 | 1 | 4 | Actual |
Generated 2025-05-29 17:38:40.857 UTC