[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1613 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20015 | -113.00 | 2023-10-30 | 91 | 5 | 6 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
37069 | 10936.54 | 2025-01-28 | 40 | 7 | 13 | Actual |
10063 | -164.07 | 2022-12-28 | 91 | 6 | 8 | Actual |
6666 | 473.82 | 2022-09-29 | 65 | 6 | 8 | Actual |
6426 | 42.00 | 2022-09-29 | 69 | 1 | 7 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
1431 | 28435.00 | 2022-05-30 | 14 | 7 | 4 | Actual |
3240 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
34386 | 70.97 | 2024-11-29 | 90 | 2 | 11 | Actual |
20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
15104 | 713.22 | 2023-05-30 | 66 | 1 | 8 | Actual |
16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
11352 | 33676.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
37606 | 13604.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
29755 | 399.57 | 2024-07-29 | 73 | 2 | 8 | Actual |
4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
11179 | 129.87 | 2023-01-28 | 89 | 6 | 8 | Actual |
5200 | 5391.00 | 2022-08-30 | 53 | 6 | 6 | Actual |
33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
34934 | 92.00 | 2024-12-28 | 69 | 6 | 4 | Actual |
10005 | 5.00 | 2022-12-28 | 96 | 2 | 8 | Actual |
10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
28114 | 471.00 | 2024-06-29 | 94 | 1 | 4 | Actual |
18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
1275 | 66.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
3031 | 22461.00 | 2022-06-30 | 32 | 7 | 6 | Actual |
869 | 426.00 | 2022-04-29 | 66 | 6 | 7 | Actual |
32853 | 111.00 | 2024-10-29 | 90 | 2 | 6 | Actual |
6223 | -221.00 | 2022-09-29 | 91 | 3 | 6 | Actual |
11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
1447 | 84439.00 | 2022-05-30 | 37 | 7 | 4 | Actual |
3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
24645 | -399.00 | 2024-03-29 | 91 | 1 | 3 | Actual |
12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 01:16:59.044 UTC