[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 731 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
21668 | 199.00 | 2023-12-28 | 89 | 6 | 3 | Actual |
15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
38552 | -275.00 | 2025-03-30 | 91 | 1 | 6 | Actual |
35914 | 9029.49 | 2024-12-28 | 32 | 7 | 13 | Actual |
22927 | 5.00 | 2024-01-28 | 69 | 2 | 6 | Actual |
23527 | 160.34 | 2024-01-28 | 92 | 1 | 12 | Actual |
28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
24274 | 1546.00 | 2024-02-27 | 97 | 6 | 8 | Actual |
4844 | 229.00 | 2022-08-30 | 78 | 1 | 5 | Actual |
4848 | 572.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
26595 | 7754.10 | 2024-04-28 | 28 | 7 | 11 | Actual |
35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
12067 | 200.00 | 2023-02-27 | 54 | 6 | 7 | Budget |
37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
27403 | 81396.00 | 2024-05-29 | 34 | 7 | 7 | Actual |
34232 | 1305.65 | 2024-11-29 | 81 | 1 | 8 | Actual |
6337 | 172.00 | 2022-09-29 | 65 | 6 | 6 | Actual |
16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
12063 | 19100.00 | 2023-02-27 | 52 | 6 | 7 | Budget |
8203 | 353.00 | 2022-11-30 | 73 | 1 | 5 | Actual |
19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
19143 | 952298.00 | 2023-09-29 | 43 | 7 | 7 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
21978 | 37.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
1990 | 574.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
36215 | 23981.00 | 2025-01-28 | 28 | 7 | 5 | Actual |
15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
26083 | 122.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
36943 | 8004.10 | 2025-01-28 | 28 | 7 | 12 | Actual |
31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
15044 | 520.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
Generated 2025-05-30 02:02:40.872 UTC