[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2039 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
25926 | 6009.00 | 2024-04-28 | 52 | 6 | 5 | Actual |
13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
38250 | 124986.00 | 2025-03-30 | 12 | 2 | 3 | Actual |
16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
3810 | 6860.00 | 2022-07-30 | 8 | 7 | 5 | Actual |
16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
28448 | 42463.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
28979 | 13313.77 | 2024-06-29 | 7 | 7 | 12 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
11397 | 54.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
9174 | 2156.00 | 2022-12-28 | 62 | 1 | 4 | Actual |
34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
32854 | -89.00 | 2024-10-29 | 91 | 2 | 6 | Actual |
29368 | 49514.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
5796 | 70.00 | 2022-09-29 | 89 | 7 | 3 | Actual |
25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
9124 | 494.00 | 2022-12-28 | 61 | 7 | 3 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
25529 | 37022.73 | 2024-03-29 | 35 | 7 | 11 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
15673 | 73570.00 | 2023-06-30 | 13 | 7 | 4 | Actual |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
25148 | 552.00 | 2024-03-29 | 92 | 1 | 7 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
447 | 17407.00 | 2022-04-29 | 15 | 7 | 5 | Actual |
16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
26023 | 70.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
27056 | 312.00 | 2024-05-29 | 94 | 1 | 5 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
17958 | 230.00 | 2023-08-30 | 92 | 4 | 6 | Actual |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
36042 | 4.00 | 2025-01-28 | 96 | 7 | 3 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
37132 | 702.00 | 2025-02-27 | 92 | 6 | 3 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
328 | -27492.00 | 2022-04-29 | 46 | 7 | 4 | Actual |
Generated 2025-05-29 05:59:00.861 UTC