[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1902 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
26289 | 7575.46 | 2024-04-28 | 62 | 1 | 8 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
36824 | 8588.15 | 2025-01-28 | 28 | 7 | 11 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
4295 | 19580.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
12524 | 81.00 | 2023-03-30 | 89 | 7 | 3 | Actual |
7029 | 214.00 | 2022-10-30 | 90 | 6 | 4 | Actual |
6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
9086 | -176.00 | 2022-12-28 | 91 | 6 | 3 | Actual |
20797 | 11095.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
23992 | 90.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
36498 | 17287.00 | 2025-01-28 | 18 | 7 | 7 | Actual |
7912 | 1871.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
19488 | 52.89 | 2023-09-29 | 90 | 1 | 12 | Actual |
36927 | 35000.00 | 2025-01-28 | 99 | 6 | 12 | Actual |
16818 | 23293.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
5756 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
30689 | 10.00 | 2024-08-29 | 54 | 6 | 6 | Actual |
29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
7311 | 242.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
21907 | 32510.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
34059 | 265.00 | 2024-11-29 | 92 | 5 | 6 | Actual |
14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
32796 | 73015.00 | 2024-10-29 | 35 | 7 | 5 | Actual |
13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 22:37:35.210 UTC