[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 900 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
35989 | 317621.00 | 2025-01-28 | 4 | 7 | 3 | Actual |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
8698 | 232.00 | 2022-11-30 | 90 | 1 | 7 | Actual |
37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
23794 | 31719.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
29505 | 528.00 | 2024-07-29 | 90 | 3 | 6 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
38924 | 32581.99 | 2025-03-30 | 24 | 7 | 8 | Actual |
7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
4631 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
28502 | 215095.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
24567 | 24.16 | 2024-02-27 | 65 | 6 | 12 | Actual |
31435 | 14.00 | 2024-09-28 | 96 | 6 | 3 | Actual |
6208 | 550.00 | 2022-09-29 | 80 | 3 | 6 | Budget |
20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
26574 | -135.41 | 2024-04-28 | 91 | 6 | 11 | Actual |
77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
23174 | 53529.00 | 2024-01-28 | 34 | 7 | 7 | Actual |
10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
17520 | 5715.76 | 2023-07-30 | 4 | 7 | 12 | Actual |
23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
37268 | 82812.00 | 2025-02-27 | 21 | 7 | 4 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
16609 | 2307.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
36921 | 197.57 | 2025-01-28 | 90 | 6 | 12 | Actual |
16850 | 637.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 21:27:53.965 UTC