[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
2808 | 743125.00 | 2022-07-01 | 10 | 3 | 6 | Actual |
23159 | 110070.00 | 2024-01-29 | 13 | 7 | 7 | Actual |
28397 | 20.00 | 2024-06-30 | 82 | 5 | 6 | Actual |
26569 | 44.38 | 2024-04-29 | 84 | 6 | 11 | Actual |
7058 | 44307.00 | 2022-10-31 | 35 | 7 | 4 | Actual |
34593 | 9193.48 | 2024-11-30 | 53 | 6 | 12 | Actual |
24352 | 20.97 | 2024-02-28 | 85 | 2 | 11 | Actual |
15294 | 27.36 | 2023-05-31 | 85 | 3 | 11 | Actual |
9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
25286 | 69.26 | 2024-03-30 | 71 | 6 | 8 | Actual |
16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
1523 | 278.00 | 2022-05-31 | 66 | 6 | 5 | Actual |
28460 | 38428.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
38383 | 264.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
36014 | 67766.00 | 2025-01-29 | 43 | 7 | 3 | Actual |
11346 | 25308.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
23293 | 23874.25 | 2024-01-29 | 33 | 7 | 8 | Actual |
18530 | 1680.58 | 2023-08-31 | 15 | 7 | 12 | Actual |
34861 | 112215.00 | 2024-12-29 | 39 | 7 | 3 | Actual |
37967 | 5255.11 | 2025-02-28 | 18 | 7 | 11 | Actual |
21673 | 10.00 | 2023-12-29 | 96 | 6 | 3 | Actual |
4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
22015 | 64.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
4577 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
28327 | 2322615.00 | 2024-06-30 | 10 | 3 | 6 | Actual |
25813 | 306.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
912 | 78234.00 | 2022-04-30 | 101 | 6 | 7 | Actual |
29797 | 261.69 | 2024-07-30 | 83 | 6 | 8 | Actual |
12083 | 380.00 | 2023-02-28 | 66 | 6 | 7 | Budget |
8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
14535 | 32181.00 | 2023-05-31 | 54 | 6 | 3 | Actual |
3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
34224 | 91.99 | 2024-11-30 | 69 | 1 | 8 | Actual |
4746 | 327.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
2678 | 358.00 | 2022-07-01 | 92 | 6 | 5 | Actual |
31660 | 47217.00 | 2024-09-29 | 19 | 7 | 5 | Actual |
14265 | 11.40 | 2023-04-30 | 85 | 2 | 11 | Actual |
33690 | 12119.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
4685 | 655.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
9521 | 225.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
24916 | 23045.00 | 2024-03-30 | 32 | 7 | 5 | Actual |
10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
6288 | 14.00 | 2022-09-30 | 69 | 5 | 6 | Actual |
19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
14038 | 738.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
Generated 2025-05-30 05:27:38.532 UTC