[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 838 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
22572 | 1330.57 | 2023-12-28 | 23 | 7 | 12 | Actual |
1613 | 196.00 | 2022-05-30 | 73 | 1 | 6 | Actual |
15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
24766 | 582.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
34586 | 35.87 | 2024-11-29 | 89 | 2 | 12 | Actual |
31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
31418 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
30549 | 58679.00 | 2024-08-29 | 39 | 7 | 5 | Actual |
19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
36639 | 35880.15 | 2025-01-28 | 60 | 1 | 11 | Actual |
944 | 29400.00 | 2022-04-29 | 60 | 1 | 8 | Budget |
13555 | 509046.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
28508 | 660.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
37757 | 1660.00 | 2025-02-27 | 97 | 6 | 8 | Actual |
15003 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
31708 | 802.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
18400 | 46920.78 | 2023-08-30 | 56 | 6 | 11 | Actual |
23581 | 9578.60 | 2024-01-28 | 32 | 7 | 12 | Actual |
25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
2807 | 2.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
10575 | 34.00 | 2023-01-28 | 69 | 1 | 6 | Actual |
25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
31947 | 225628.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
618 | 1502.00 | 2022-04-29 | 61 | 4 | 6 | Actual |
34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
5666 | 1987.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 21:10:00.639 UTC