[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2404 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28946 | 3479.55 | 2024-06-28 | 61 | 6 | 12 | Actual |
30932 | 8.00 | 2024-08-28 | 96 | 6 | 8 | Actual |
2575 | 16893.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
36541 | 745.03 | 2025-01-27 | 90 | 1 | 8 | Actual |
27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
24928 | 2296.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
9954 | -388.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
779 | 9604.00 | 2022-04-28 | 18 | 7 | 6 | Actual |
14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
10032 | 35.93 | 2022-12-27 | 69 | 6 | 8 | Actual |
23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
923 | 45032.00 | 2022-04-28 | 21 | 7 | 7 | Actual |
15077 | 88726.00 | 2023-05-29 | 14 | 7 | 7 | Actual |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
5596 | 9458.83 | 2022-08-29 | 20 | 7 | 8 | Actual |
16577 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
15476 | 66477.53 | 2023-05-29 | 35 | 7 | 12 | Actual |
11983 | 47500.00 | 2023-02-26 | 99 | 6 | 6 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
3766 | 200.00 | 2022-07-29 | 68 | 6 | 5 | Budget |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
7653 | 30604.00 | 2022-10-29 | 19 | 7 | 7 | Actual |
23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
24708 | 146546.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
34518 | 5779.59 | 2024-11-28 | 20 | 7 | 11 | Actual |
31734 | 1323613.00 | 2024-09-27 | 11 | 3 | 6 | Actual |
27830 | 74691.51 | 2024-05-28 | 15 | 7 | 12 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
11832 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
9889 | 126169.00 | 2022-12-27 | 15 | 7 | 7 | Actual |
11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
30230 | 45579.29 | 2024-07-28 | 21 | 7 | 13 | Actual |
4503 | 121.00 | 2022-08-29 | 68 | 1 | 3 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
34961 | 13374.00 | 2024-12-27 | 8 | 7 | 4 | Actual |
7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
18559 | 98.00 | 2023-09-28 | 69 | 1 | 3 | Actual |
17850 | 505481.00 | 2023-08-29 | 43 | 7 | 5 | Actual |
29581 | 127.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
26634 | 232.68 | 2024-04-27 | 92 | 1 | 12 | Actual |
31111 | 581494.57 | 2024-08-28 | 6 | 7 | 11 | Actual |
12349 | 462.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
20202 | 152229.68 | 2023-10-29 | 12 | 2 | 8 | Actual |
28534 | 71000.00 | 2024-06-28 | 99 | 6 | 7 | Actual |
Generated 2025-05-28 03:14:37.772 UTC