[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1965 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
25045 | 85.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
35551 | 28.42 | 2024-12-28 | 69 | 3 | 11 | Actual |
572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
37965 | 43893.07 | 2025-02-27 | 14 | 7 | 11 | Actual |
21462 | 4578.50 | 2023-11-30 | 57 | 6 | 11 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
5408 | 9892.00 | 2022-08-30 | 20 | 7 | 7 | Actual |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
30334 | 271720.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-09-28 | 60 | 1 | 3 | Actual |
16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
14792 | 52447.00 | 2023-05-30 | 21 | 7 | 5 | Actual |
20908 | 92953.00 | 2023-11-30 | 37 | 7 | 5 | Actual |
6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
8951 | 436.00 | 2022-11-30 | 97 | 6 | 8 | Actual |
13514 | -353.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
16080 | 82361.71 | 2023-06-30 | 60 | 1 | 8 | Actual |
9035 | 61152.00 | 2022-12-28 | 56 | 6 | 3 | Actual |
8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
14986 | 12485.00 | 2023-05-30 | 18 | 7 | 6 | Actual |
5750 | 36417.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
582 | 47.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
25861 | -296.00 | 2024-04-28 | 91 | 6 | 4 | Actual |
23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-02-27 | 56 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-09-29 | 56 | 6 | 7 | Budget |
29859 | 206.08 | 2024-07-29 | 89 | 1 | 11 | Actual |
18021 | 379360.00 | 2023-08-30 | 4 | 7 | 6 | Actual |
33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
11514 | 530500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
24249 | 501.09 | 2024-02-27 | 65 | 6 | 8 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 22:19:15.611 UTC