[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2360 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25195 | 208092.00 | 2024-03-29 | 15 | 7 | 7 | Actual |
35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
18290 | 282.68 | 2023-08-30 | 61 | 2 | 11 | Actual |
7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
5252 | -182.00 | 2022-08-30 | 91 | 6 | 6 | Actual |
3197 | 82.90 | 2022-06-30 | 69 | 1 | 8 | Actual |
38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
24696 | 18727.00 | 2024-03-29 | 20 | 7 | 3 | Actual |
5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
33472 | -168.39 | 2024-10-29 | 91 | 6 | 12 | Actual |
23283 | 43057.94 | 2024-01-28 | 19 | 7 | 8 | Actual |
22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
13896 | 87.00 | 2023-04-29 | 78 | 4 | 6 | Actual |
8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
2355 | 189.00 | 2022-06-30 | 90 | 6 | 3 | Actual |
30659 | 309.00 | 2024-08-29 | 92 | 4 | 6 | Actual |
30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
36330 | 382.00 | 2025-01-28 | 87 | 4 | 6 | Actual |
35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
3500 | 27972.00 | 2022-07-30 | 33 | 7 | 3 | Actual |
22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
13552 | 11.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
22943 | -54.00 | 2024-01-28 | 91 | 2 | 6 | Actual |
19232 | 261.69 | 2023-09-29 | 92 | 6 | 8 | Actual |
32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
4792 | 13605.00 | 2022-08-30 | 7 | 7 | 4 | Actual |
32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
25588 | 99.70 | 2024-03-29 | 92 | 2 | 12 | Actual |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
9160 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
20326 | 40.12 | 2023-10-30 | 66 | 2 | 11 | Actual |
8024 | 42.00 | 2022-11-30 | 78 | 7 | 3 | Actual |
37103 | 2823.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
28820 | 12990.36 | 2024-06-29 | 52 | 6 | 11 | Actual |
6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
30493 | 7339.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
14944 | 17426.00 | 2023-05-30 | 53 | 6 | 6 | Actual |
34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
29695 | 104694.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
1573 | 68962.00 | 2022-05-30 | 15 | 7 | 5 | Actual |
23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
4299 | 23131.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
38665 | 91544.00 | 2025-03-30 | 56 | 6 | 6 | Actual |
12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
10876 | 16153.00 | 2023-01-28 | 28 | 7 | 6 | Actual |
34494 | 461.41 | 2024-11-29 | 81 | 6 | 11 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
22200 | 30992.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
37355 | 76625.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
37556 | 55087.00 | 2025-02-27 | 19 | 7 | 6 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
12665 | 73429.00 | 2023-03-30 | 37 | 7 | 4 | Actual |
32649 | 79120.00 | 2024-10-29 | 56 | 6 | 4 | Actual |
12001 | 141438.00 | 2023-02-27 | 29 | 7 | 6 | Actual |
29318 | 16948.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
10264 | 162.00 | 2023-01-28 | 80 | 7 | 3 | Actual |
6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
8164 | 71903.00 | 2022-11-30 | 15 | 7 | 4 | Actual |
17454 | 42.25 | 2023-07-30 | 89 | 1 | 12 | Actual |
7259 | 200.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
Generated 2025-05-29 21:05:56.033 UTC