[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1103 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
18124 | 48334.00 | 2023-08-30 | 21 | 7 | 7 | Actual |
14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
7048 | 51148.00 | 2022-10-30 | 21 | 7 | 4 | Actual |
28989 | 1843.35 | 2024-06-29 | 23 | 7 | 12 | Actual |
1263 | 56107.00 | 2022-05-30 | 39 | 7 | 3 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
15281 | 29.48 | 2023-05-30 | 68 | 3 | 11 | Actual |
6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
20266 | 743190.69 | 2023-10-30 | 4 | 7 | 8 | Actual |
3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
7247 | 272.00 | 2022-10-30 | 90 | 1 | 6 | Actual |
21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
1408 | 154.00 | 2022-05-30 | 83 | 6 | 4 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
26485 | 166.72 | 2024-04-28 | 90 | 3 | 11 | Actual |
8779 | 38158.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
17561 | 424.00 | 2023-08-30 | 78 | 1 | 3 | Actual |
12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
11320 | -184.00 | 2023-02-27 | 91 | 6 | 3 | Actual |
7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
37352 | 521261.00 | 2025-02-27 | 6 | 7 | 5 | Actual |
12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
8260 | 46.00 | 2022-11-30 | 69 | 6 | 5 | Actual |
21514 | 12386.10 | 2023-11-30 | 34 | 7 | 11 | Actual |
9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
38941 | 3561.46 | 2025-03-30 | 62 | 1 | 11 | Actual |
3528 | 121.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
15784 | 25512.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
17220 | 76916.15 | 2023-07-30 | 31 | 7 | 8 | Actual |
12456 | 194887.00 | 2023-03-30 | 4 | 7 | 3 | Actual |
24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
27541 | 350.77 | 2024-05-29 | 73 | 1 | 11 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
31348 | 15794.53 | 2024-08-29 | 7 | 7 | 13 | Actual |
Generated 2025-05-29 03:20:37.472 UTC