[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1513 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27569 | 113.53 | 2024-05-29 | 73 | 2 | 11 | Actual |
24212 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
5117 | 27.00 | 2022-08-30 | 69 | 4 | 6 | Actual |
29117 | 52393.46 | 2024-06-29 | 39 | 7 | 13 | Actual |
17173 | 4928.45 | 2023-07-30 | 61 | 6 | 8 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
17631 | 37748.00 | 2023-08-30 | 33 | 7 | 3 | Actual |
34653 | 10950.96 | 2024-11-29 | 40 | 7 | 12 | Actual |
26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
22183 | 77870.00 | 2023-12-28 | 14 | 7 | 7 | Actual |
3100 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
33316 | 77.36 | 2024-10-29 | 89 | 4 | 11 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
22215 | 620.79 | 2023-12-28 | 73 | 1 | 8 | Actual |
24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
27508 | 218259.69 | 2024-05-29 | 13 | 7 | 8 | Actual |
24565 | 147.57 | 2024-02-27 | 62 | 6 | 12 | Actual |
5656 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
3625 | 380.00 | 2022-07-30 | 66 | 6 | 4 | Budget |
38563 | 16.00 | 2025-03-30 | 69 | 2 | 6 | Actual |
18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
28882 | 763813.58 | 2024-06-29 | 43 | 7 | 11 | Actual |
15077 | 88726.00 | 2023-05-30 | 14 | 7 | 7 | Actual |
16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
10804 | 63648.00 | 2023-01-28 | 56 | 6 | 6 | Actual |
12064 | 25500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
22947 | 712469.00 | 2024-01-28 | 11 | 3 | 6 | Actual |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
1602 | 286.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
14078 | 4422.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
Generated 2025-05-29 22:23:03.363 UTC