[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 720 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22942 | 67.00 | 2024-01-28 | 90 | 2 | 6 | Actual |
901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
19550 | 19.00 | 2023-09-29 | 97 | 6 | 12 | Actual |
10410 | 16893.00 | 2023-01-28 | 28 | 7 | 4 | Actual |
34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
3987 | 205.00 | 2022-07-30 | 66 | 4 | 6 | Actual |
11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
16951 | 138.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
38794 | 21683.00 | 2025-03-30 | 8 | 7 | 7 | Actual |
18034 | 23102.00 | 2023-08-30 | 24 | 7 | 6 | Actual |
15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
14953 | 180.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
34117 | 141685.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
39228 | 8.00 | 2025-03-30 | 96 | 6 | 12 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
5614 | 16657.45 | 2022-08-30 | 100 | 7 | 8 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
27510 | 287980.69 | 2024-05-29 | 15 | 7 | 8 | Actual |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
26979 | 77.00 | 2024-05-29 | 69 | 6 | 4 | Actual |
23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
10804 | 63648.00 | 2023-01-28 | 56 | 6 | 6 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
7350 | 15600.00 | 2022-10-30 | 60 | 4 | 6 | Budget |
4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
35245 | 385.00 | 2024-12-28 | 97 | 6 | 6 | Actual |
32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
Generated 2025-05-30 02:05:54.058 UTC