[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
6535 | 47387.00 | 2022-09-29 | 21 | 7 | 7 | Actual |
21530 | 3.95 | 2023-11-30 | 69 | 1 | 12 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
8044 | 54.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
28945 | 33913.09 | 2024-06-29 | 60 | 6 | 12 | Actual |
10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
28459 | 155013.00 | 2024-06-29 | 31 | 7 | 6 | Actual |
4725 | 19217.00 | 2022-08-30 | 52 | 6 | 4 | Actual |
29152 | 442.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
35462 | 1057554.12 | 2024-12-28 | 6 | 7 | 8 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
9492 | 71109.00 | 2022-12-28 | 12 | 2 | 6 | Actual |
18653 | 80.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
4025 | 6.00 | 2022-07-30 | 96 | 4 | 6 | Actual |
8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
19245 | 13513.45 | 2023-09-29 | 18 | 7 | 8 | Actual |
17518 | 35000.00 | 2023-07-30 | 99 | 6 | 12 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
25605 | 23.10 | 2024-03-29 | 73 | 6 | 12 | Actual |
29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
21996 | 11.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
12924 | 34.00 | 2023-03-30 | 69 | 3 | 6 | Actual |
145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
Generated 2025-05-29 03:18:48.229 UTC