[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
15270 | 33.74 | 2023-05-29 | 90 | 2 | 11 | Actual |
5032 | 70.00 | 2022-08-29 | 78 | 2 | 6 | Budget |
14472 | -129.03 | 2023-04-28 | 91 | 6 | 12 | Actual |
15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
3480 | 129439.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
1692 | 24336.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
4397 | 313.21 | 2022-07-29 | 92 | 2 | 8 | Actual |
33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
25747 | 622661.00 | 2024-04-27 | 6 | 7 | 3 | Actual |
15045 | 473.00 | 2023-05-29 | 66 | 6 | 7 | Actual |
12149 | 21951.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
4618 | 50539.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
16706 | 55166.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
24159 | 850498.00 | 2024-02-26 | 6 | 7 | 7 | Actual |
466 | 350000.00 | 2022-04-28 | 42 | 7 | 5 | Actual |
6054 | 363227.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
20229 | 6.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
35465 | 144355.29 | 2024-12-27 | 13 | 7 | 8 | Actual |
12827 | 34.00 | 2023-03-29 | 69 | 1 | 6 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
18999 | 182.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
14924 | 18.00 | 2023-05-29 | 69 | 5 | 6 | Actual |
38340 | 9.00 | 2025-03-29 | 94 | 7 | 3 | Actual |
37228 | 5097.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
29697 | 17287.00 | 2024-07-28 | 18 | 7 | 7 | Actual |
32367 | 8171.12 | 2024-09-27 | 28 | 7 | 12 | Actual |
17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
15082 | 55370.00 | 2023-05-29 | 21 | 7 | 7 | Actual |
18537 | 6264.71 | 2023-08-29 | 24 | 7 | 12 | Actual |
35743 | 2.00 | 2024-12-27 | 96 | 2 | 12 | Actual |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
14816 | 79.00 | 2023-05-29 | 68 | 1 | 6 | Actual |
32438 | 20452.51 | 2024-09-27 | 57 | 6 | 13 | Actual |
29531 | 297.00 | 2024-07-28 | 90 | 4 | 6 | Actual |
36742 | 93.31 | 2025-01-27 | 89 | 4 | 11 | Actual |
25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
37661 | 153633.00 | 2025-02-26 | 37 | 7 | 7 | Actual |
5436 | 620.79 | 2022-08-29 | 66 | 1 | 8 | Actual |
Generated 2025-05-29 02:08:43.604 UTC