[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 979 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
23833 | 18133.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
35062 | 12711.00 | 2024-12-28 | 22 | 7 | 5 | Actual |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
14988 | 12235.00 | 2023-05-30 | 20 | 7 | 6 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
34319 | 16210.47 | 2024-11-29 | 22 | 7 | 8 | Actual |
6713 | 690150.30 | 2022-09-29 | 4 | 7 | 8 | Actual |
36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
13021 | 110.00 | 2023-03-30 | 73 | 5 | 6 | Budget |
26573 | 170.98 | 2024-04-28 | 90 | 6 | 11 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
30038 | 5.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
15551 | 24496.00 | 2023-06-30 | 7 | 7 | 3 | Actual |
30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
16617 | 161.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
21112 | 730.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
38059 | 365.66 | 2025-02-27 | 73 | 6 | 12 | Actual |
10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
34528 | 32497.11 | 2024-11-29 | 34 | 7 | 11 | Actual |
10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
19947 | 24.00 | 2023-10-30 | 69 | 3 | 6 | Actual |
19234 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
5470 | -371.64 | 2022-08-30 | 91 | 1 | 8 | Actual |
19135 | 26886.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
6315 | 62.00 | 2022-09-29 | 89 | 5 | 6 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
36124 | 85497.00 | 2025-01-28 | 31 | 7 | 4 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
23064 | 10343.00 | 2024-01-28 | 7 | 7 | 6 | Actual |
38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
35314 | 615.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
Generated 2025-05-29 23:07:15.506 UTC