[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
788 | 94236.00 | 2022-04-28 | 31 | 7 | 6 | Actual |
2617 | 173.00 | 2022-06-29 | 89 | 1 | 5 | Actual |
15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
34413 | 164.59 | 2024-11-28 | 90 | 3 | 11 | Actual |
15866 | 236.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
37041 | 4.00 | 2025-01-27 | 96 | 6 | 13 | Actual |
26015 | 339.00 | 2024-04-27 | 90 | 1 | 6 | Actual |
20292 | 1747032.26 | 2023-10-29 | 46 | 7 | 8 | Actual |
25782 | 18.00 | 2024-04-27 | 69 | 7 | 3 | Actual |
39312 | 5.00 | 2025-03-29 | 96 | 2 | 13 | Actual |
27696 | 140.12 | 2024-05-28 | 89 | 6 | 11 | Actual |
17751 | 33900.00 | 2023-08-29 | 34 | 7 | 4 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
4951 | 117406.00 | 2022-08-29 | 35 | 7 | 5 | Actual |
25041 | 12.00 | 2024-03-28 | 69 | 5 | 6 | Actual |
4499 | 315.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
731 | 100.00 | 2022-04-28 | 68 | 6 | 6 | Budget |
16480 | 77.36 | 2023-06-29 | 89 | 6 | 12 | Actual |
13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
26260 | 27494.00 | 2024-04-27 | 8 | 7 | 7 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
24093 | 19414.00 | 2024-02-26 | 100 | 7 | 6 | Actual |
27111 | 31566.00 | 2024-05-28 | 32 | 7 | 5 | Actual |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
9878 | 6.00 | 2022-12-27 | 96 | 6 | 7 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
19819 | 89174.00 | 2023-10-29 | 12 | 2 | 5 | Actual |
15773 | 9272.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
30369 | 10546.00 | 2024-08-28 | 61 | 1 | 4 | Actual |
6378 | 8257.00 | 2022-09-28 | 94 | 6 | 6 | Actual |
32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
25032 | 285.00 | 2024-03-28 | 92 | 4 | 6 | Actual |
21048 | 10225.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
8471 | 14040.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
36251 | 526.00 | 2025-01-27 | 90 | 1 | 6 | Actual |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
1936 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
3553 | 142.00 | 2022-07-29 | 92 | 7 | 3 | Actual |
27727 | 13947.83 | 2024-05-28 | 38 | 7 | 11 | Actual |
34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
15638 | 3481.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
31934 | -337.00 | 2024-09-27 | 91 | 6 | 7 | Actual |
18311 | 35.87 | 2023-08-29 | 90 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
24441 | 7237.06 | 2024-02-26 | 52 | 6 | 11 | Actual |
31436 | 1252.00 | 2024-09-27 | 97 | 6 | 3 | Actual |
25980 | 33625.00 | 2024-04-27 | 32 | 7 | 5 | Actual |
20586 | 1696.54 | 2023-10-29 | 13 | 7 | 12 | Actual |
Generated 2025-05-28 05:49:08.638 UTC