[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 186 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27468 | 31738.04 | 2024-05-29 | 53 | 6 | 8 | Actual |
3147 | -138.00 | 2022-06-30 | 91 | 6 | 7 | Actual |
16519 | 855.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
9097 | 5515.00 | 2022-12-28 | 8 | 7 | 3 | Actual |
32275 | 8671.13 | 2024-09-28 | 28 | 7 | 11 | Actual |
9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
7999 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
34523 | 8504.11 | 2024-11-29 | 28 | 7 | 11 | Actual |
38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
18835 | 143867.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
5624 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
31659 | 14817.00 | 2024-09-28 | 18 | 7 | 5 | Actual |
29204 | 56614.00 | 2024-07-29 | 32 | 7 | 3 | Actual |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
9419 | 13543.00 | 2022-12-28 | 7 | 7 | 5 | Actual |
4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
10991 | 150.00 | 2023-01-28 | 89 | 6 | 7 | Actual |
29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
13129 | 16900.00 | 2023-03-30 | 24 | 7 | 6 | Actual |
14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
25996 | 168.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
20335 | 34.80 | 2023-10-30 | 78 | 2 | 11 | Actual |
8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
8381 | 174.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
17988 | 92985.00 | 2023-08-30 | 56 | 6 | 6 | Actual |
31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
16441 | 7.14 | 2023-06-30 | 78 | 2 | 12 | Actual |
35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
20429 | 2.00 | 2023-10-30 | 96 | 5 | 11 | Actual |
26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
5314 | 200.00 | 2022-08-30 | 78 | 1 | 7 | Budget |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
30958 | 44601.91 | 2024-08-29 | 38 | 7 | 8 | Actual |
16374 | 340073.05 | 2023-06-30 | 6 | 7 | 11 | Actual |
Generated 2025-05-30 00:43:13.055 UTC