[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 862 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9355 | 117503.00 | 2022-12-28 | 12 | 2 | 5 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
6858 | 57984.00 | 2022-10-30 | 15 | 7 | 3 | Actual |
6975 | 8072.00 | 2022-10-30 | 52 | 6 | 4 | Actual |
4153 | 138768.00 | 2022-07-30 | 29 | 7 | 6 | Actual |
14971 | 162.00 | 2023-05-30 | 89 | 6 | 6 | Actual |
18735 | 110481.00 | 2023-09-29 | 101 | 6 | 4 | Actual |
3095 | 600.00 | 2022-06-30 | 54 | 6 | 7 | Budget |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
32980 | 17287.00 | 2024-10-29 | 18 | 7 | 6 | Actual |
11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
19153 | 114.72 | 2023-09-29 | 69 | 1 | 8 | Actual |
9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
15778 | 40900.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
17959 | 6.00 | 2023-08-30 | 96 | 4 | 6 | Actual |
24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
17662 | 52.00 | 2023-08-30 | 90 | 7 | 3 | Actual |
23329 | 5.00 | 2024-01-28 | 96 | 1 | 11 | Actual |
29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
21372 | 86.93 | 2023-11-30 | 90 | 2 | 11 | Actual |
13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
29425 | 634925.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
21468 | 132.68 | 2023-11-30 | 66 | 6 | 11 | Actual |
21604 | 824.18 | 2023-11-30 | 34 | 7 | 12 | Actual |
19448 | 64692.39 | 2023-09-29 | 21 | 7 | 11 | Actual |
30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 21:31:07.524 UTC