[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2136 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
4155 | 22906.00 | 2022-07-31 | 32 | 7 | 6 | Actual |
24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
22629 | 65.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
39109 | 445.00 | 2025-03-31 | 97 | 6 | 11 | Actual |
29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
27892 | 287.22 | 2024-05-30 | 78 | 2 | 13 | Actual |
29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
18743 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
32268 | 5255.11 | 2024-09-29 | 18 | 7 | 11 | Actual |
14684 | 25826.00 | 2023-05-31 | 94 | 6 | 4 | Actual |
17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
8095 | 11389.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
24284 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
7008 | 1805.00 | 2022-10-31 | 76 | 6 | 4 | Actual |
10769 | 110.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
5568 | 40.48 | 2022-08-31 | 82 | 6 | 8 | Actual |
11450 | 135562.00 | 2023-02-28 | 12 | 2 | 4 | Actual |
10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
29964 | 383.74 | 2024-07-30 | 74 | 6 | 11 | Actual |
17488 | 120.97 | 2023-07-31 | 57 | 6 | 12 | Actual |
4940 | 7408.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
25128 | 677.00 | 2024-03-30 | 66 | 1 | 7 | Actual |
13738 | 93669.00 | 2023-04-30 | 56 | 6 | 5 | Actual |
13515 | 588.00 | 2023-04-30 | 92 | 1 | 3 | Actual |
21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
11669 | 2886.00 | 2023-02-28 | 23 | 7 | 5 | Actual |
158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
9643 | 82.00 | 2022-12-29 | 65 | 5 | 6 | Actual |
30718 | 391.00 | 2024-08-30 | 92 | 6 | 6 | Actual |
4124 | 110.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
27340 | 265.00 | 2024-05-30 | 89 | 1 | 7 | Actual |
21899 | 9088.00 | 2023-12-29 | 22 | 7 | 5 | Actual |
8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
1336 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
15224 | 152.89 | 2023-05-31 | 66 | 1 | 11 | Actual |
7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
4729 | 7.00 | 2022-08-31 | 54 | 6 | 4 | Actual |
37307 | 281.00 | 2025-02-28 | 89 | 1 | 5 | Actual |
909 | 171.00 | 2022-04-30 | 97 | 6 | 7 | Actual |
8789 | 101191.00 | 2022-12-01 | 35 | 7 | 7 | Actual |
38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
24348 | 72.04 | 2024-02-28 | 81 | 2 | 11 | Actual |
6247 | 105.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
1837 | 1219.00 | 2022-05-31 | 54 | 6 | 6 | Actual |
29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
24489 | 3256.14 | 2024-02-28 | 22 | 7 | 11 | Actual |
19062 | 414.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 11:04:05.473 UTC