[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2197 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
13134 | 20326.00 | 2023-03-29 | 33 | 7 | 6 | Actual |
16600 | 58534.00 | 2023-07-29 | 34 | 7 | 3 | Actual |
38338 | -87.00 | 2025-03-29 | 91 | 7 | 3 | Actual |
3438 | 218.00 | 2022-07-29 | 66 | 6 | 3 | Actual |
5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
11205 | 64317.43 | 2023-01-27 | 31 | 7 | 8 | Actual |
26684 | 4508.29 | 2024-04-27 | 22 | 7 | 12 | Actual |
25189 | 1046261.00 | 2024-03-28 | 4 | 7 | 7 | Actual |
11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
29887 | 45.44 | 2024-07-28 | 89 | 2 | 11 | Actual |
3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
23831 | 9.00 | 2024-02-26 | 96 | 1 | 5 | Actual |
638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
12670 | 367673.00 | 2023-03-29 | 46 | 7 | 4 | Actual |
8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
24473 | 8479.64 | 2024-02-26 | 94 | 6 | 11 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
34385 | 46.50 | 2024-11-28 | 89 | 2 | 11 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
26405 | 2682942.45 | 2024-04-27 | 45 | 7 | 8 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
13697 | 156291.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
321 | 25665.00 | 2022-04-28 | 37 | 7 | 4 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
3359 | 18971.13 | 2022-06-29 | 33 | 7 | 8 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
35990 | 404098.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
23313 | 241.19 | 2024-01-27 | 74 | 1 | 11 | Actual |
28379 | 408.00 | 2024-06-28 | 92 | 4 | 6 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
8840 | -238.31 | 2022-11-29 | 91 | 1 | 8 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
21805 | 14981.00 | 2023-12-27 | 20 | 7 | 4 | Actual |
1231 | 276.00 | 2022-05-29 | 90 | 6 | 3 | Actual |
37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
167 | 39.00 | 2022-04-28 | 78 | 7 | 3 | Actual |
23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
Generated 2025-05-29 02:56:05.684 UTC