[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1101 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
31871 | 40787.00 | 2024-09-27 | 38 | 7 | 6 | Actual |
5520 | 240.48 | 2022-08-29 | 94 | 2 | 8 | Actual |
26887 | 12316.00 | 2024-05-28 | 8 | 7 | 3 | Actual |
20078 | 30067.00 | 2023-10-29 | 40 | 7 | 6 | Actual |
31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
36309 | 17.00 | 2025-01-27 | 96 | 3 | 6 | Actual |
37144 | 101778.00 | 2025-02-26 | 15 | 7 | 3 | Actual |
3607 | 5300.00 | 2022-07-29 | 53 | 6 | 4 | Budget |
33476 | 348.00 | 2024-10-28 | 97 | 6 | 12 | Actual |
37577 | 7552.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
13486 | -22169.70 | 2023-04-27 | 92 | 7 | 7 | Actual |
13142 | 325033.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
23190 | 75.32 | 2024-01-27 | 69 | 1 | 8 | Actual |
9592 | 1600.00 | 2022-12-27 | 61 | 4 | 6 | Budget |
31451 | 8748.00 | 2024-09-27 | 23 | 7 | 3 | Actual |
717 | 17108.00 | 2022-04-28 | 60 | 6 | 6 | Actual |
39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
19859 | 20486.00 | 2023-10-29 | 7 | 7 | 5 | Actual |
6755 | 59.00 | 2022-10-29 | 69 | 1 | 3 | Actual |
12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
27936 | 422.31 | 2024-05-28 | 92 | 6 | 13 | Actual |
35246 | 47500.00 | 2024-12-27 | 99 | 6 | 6 | Actual |
34594 | 486.94 | 2024-11-28 | 54 | 6 | 12 | Actual |
12331 | 60721.91 | 2023-02-26 | 31 | 7 | 8 | Actual |
19674 | 2282.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
3348 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
37186 | 103.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
10754 | 1399.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
33533 | 44002.07 | 2024-10-28 | 12 | 2 | 13 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
24080 | 18622.00 | 2024-02-26 | 28 | 7 | 6 | Actual |
25880 | 6998.00 | 2024-04-27 | 23 | 7 | 4 | Actual |
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
36779 | 2094.42 | 2025-01-27 | 61 | 6 | 11 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
39045 | 294.38 | 2025-03-29 | 92 | 4 | 11 | Actual |
30989 | 198.64 | 2024-08-28 | 94 | 1 | 11 | Actual |
35309 | 63388.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
37781 | 177233.17 | 2025-02-26 | 37 | 7 | 8 | Actual |
34776 | 1007.00 | 2024-12-27 | 65 | 1 | 3 | Actual |
19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
10541 | 26232.00 | 2023-01-27 | 19 | 7 | 5 | Actual |
66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
33657 | 5828.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
10476 | 4436.00 | 2023-01-27 | 57 | 6 | 5 | Actual |
Generated 2025-05-28 21:02:24.982 UTC