[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
20062 | 39785.00 | 2023-10-30 | 19 | 7 | 6 | Actual |
18365 | 98.63 | 2023-08-30 | 90 | 4 | 11 | Actual |
33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
17198 | 325.33 | 2023-07-30 | 92 | 6 | 8 | Actual |
17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
21155 | 7712.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
9400 | 185.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
11781 | 918306.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
11005 | 93492.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
7534 | 38000.00 | 2022-10-30 | 60 | 1 | 7 | Actual |
1462 | 491.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
30960 | 42889.76 | 2024-08-29 | 40 | 7 | 8 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
20078 | 30067.00 | 2023-10-30 | 40 | 7 | 6 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
27146 | 447.00 | 2024-05-29 | 92 | 1 | 6 | Actual |
4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
20508 | 10.33 | 2023-10-30 | 78 | 1 | 12 | Actual |
27737 | 412.47 | 2024-05-29 | 66 | 1 | 12 | Actual |
32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
28248 | 27212.00 | 2024-06-29 | 7 | 7 | 5 | Actual |
28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
15080 | 39785.00 | 2023-05-30 | 19 | 7 | 7 | Actual |
20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
33359 | 77378.80 | 2024-10-29 | 4 | 7 | 11 | Actual |
31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
Generated 2025-05-29 04:52:15.514 UTC