[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1674 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13986 | 178668.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
29492 | 240.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
20225 | 219.27 | 2023-10-30 | 90 | 2 | 8 | Actual |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
28110 | 434.00 | 2024-06-29 | 89 | 1 | 4 | Actual |
23025 | 6.00 | 2024-01-28 | 96 | 5 | 6 | Actual |
19868 | 9272.00 | 2023-10-30 | 22 | 7 | 5 | Actual |
8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
26041 | 79.00 | 2024-04-28 | 89 | 2 | 6 | Actual |
6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
4005 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
10757 | 650.00 | 2023-01-28 | 62 | 5 | 6 | Budget |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
19256 | 24924.27 | 2023-09-29 | 33 | 7 | 8 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
11905 | 127.00 | 2023-02-27 | 81 | 5 | 6 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
3320 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
25753 | 24696.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
14088 | 30685.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
38733 | 69.00 | 2025-03-30 | 69 | 1 | 7 | Actual |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
10658 | 29601.00 | 2023-01-28 | 60 | 3 | 6 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
32485 | 62600.66 | 2024-09-28 | 29 | 7 | 13 | Actual |
8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
30730 | 17287.00 | 2024-08-29 | 18 | 7 | 6 | Actual |
27285 | -256.00 | 2024-05-29 | 91 | 6 | 6 | Actual |
2903 | 6.00 | 2022-06-30 | 96 | 4 | 6 | Actual |
23530 | 297.57 | 2024-01-28 | 52 | 6 | 12 | Actual |
31344 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
4836 | 332.00 | 2022-08-30 | 73 | 1 | 5 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
31574 | 268998.00 | 2024-09-28 | 29 | 7 | 4 | Actual |
3348 | 10395.21 | 2022-06-30 | 18 | 7 | 8 | Actual |
21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
8773 | 103875.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 00:37:49.086 UTC