[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 998 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19889 | 172.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
31575 | 73411.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
30745 | 42487.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
23292 | 28784.95 | 2024-01-28 | 32 | 7 | 8 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
8416 | 71.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
6105 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
20020 | 29.00 | 2023-10-30 | 54 | 6 | 6 | Actual |
3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
29652 | 202861.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
23062 | 294482.00 | 2024-01-28 | 4 | 7 | 6 | Actual |
19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
5250 | 149.00 | 2022-08-30 | 89 | 6 | 6 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
34979 | 162527.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
32706 | 78955.00 | 2024-10-29 | 39 | 7 | 4 | Actual |
18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
33812 | 95374.00 | 2024-11-29 | 13 | 7 | 4 | Actual |
24177 | 59534.00 | 2024-02-27 | 34 | 7 | 7 | Actual |
30795 | 421.00 | 2024-08-29 | 73 | 6 | 7 | Actual |
35832 | 141.61 | 2024-12-28 | 92 | 1 | 13 | Actual |
3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
26279 | 41637.00 | 2024-04-28 | 38 | 7 | 7 | Actual |
25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
24826 | 122601.00 | 2024-03-29 | 35 | 7 | 4 | Actual |
8897 | 0.00 | 2022-11-30 | 54 | 6 | 8 | Budget |
22881 | 46943.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
22195 | 26308.00 | 2023-12-28 | 32 | 7 | 7 | Actual |
Generated 2025-05-29 21:00:51.788 UTC