[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2161 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18898 | 176.00 | 2023-09-29 | 80 | 2 | 6 | Actual |
21802 | 68083.00 | 2023-12-28 | 15 | 7 | 4 | Actual |
20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
30898 | 6.00 | 2024-08-29 | 96 | 2 | 8 | Actual |
37152 | 41537.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
35970 | 2110.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
18802 | 566.00 | 2023-09-29 | 66 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
20464 | 154.00 | 2023-10-30 | 97 | 6 | 11 | Actual |
21582 | 8.00 | 2023-11-30 | 97 | 6 | 12 | Actual |
4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
31857 | 55087.00 | 2024-09-28 | 19 | 7 | 6 | Actual |
6972 | 96.00 | 2022-10-30 | 94 | 1 | 4 | Actual |
1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
18874 | 74.00 | 2023-09-29 | 83 | 1 | 6 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
11704 | 179.00 | 2023-02-27 | 74 | 1 | 6 | Actual |
7063 | 387474.00 | 2022-10-30 | 43 | 7 | 4 | Actual |
2434 | -74.00 | 2022-06-30 | 91 | 7 | 3 | Actual |
35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
26165 | 6405.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
35483 | 46900.44 | 2024-12-28 | 38 | 7 | 8 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
27640 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
29987 | 14268.05 | 2024-07-29 | 8 | 7 | 11 | Actual |
23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
10069 | 793400.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
30990 | 9.00 | 2024-08-29 | 96 | 1 | 11 | Actual |
38074 | 409.28 | 2025-02-27 | 92 | 6 | 12 | Actual |
37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
35440 | 395.03 | 2024-12-28 | 73 | 6 | 8 | Actual |
11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
13751 | 288.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
36224 | 60377.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
25116 | 116215.00 | 2024-03-29 | 35 | 7 | 6 | Actual |
Generated 2025-05-29 22:40:04.702 UTC