[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2443 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26635 | 6.00 | 2024-04-27 | 96 | 1 | 12 | Actual |
11678 | 97213.00 | 2023-02-26 | 37 | 7 | 5 | Actual |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
15629 | 262.00 | 2023-06-29 | 94 | 1 | 4 | Actual |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
17429 | 7909.42 | 2023-07-29 | 40 | 7 | 11 | Actual |
26275 | 33902.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
33617 | 10222.49 | 2024-10-28 | 38 | 7 | 13 | Actual |
14341 | 252.89 | 2023-04-28 | 72 | 6 | 11 | Actual |
7657 | 3436.00 | 2022-10-29 | 23 | 7 | 7 | Actual |
34644 | 75919.19 | 2024-11-28 | 29 | 7 | 12 | Actual |
18403 | 1139.08 | 2023-08-29 | 61 | 6 | 11 | Actual |
21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
6486 | 61.00 | 2022-09-28 | 69 | 6 | 7 | Actual |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
25958 | 28824.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-03-29 | 53 | 6 | 7 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
24925 | 1455599.00 | 2024-03-28 | 46 | 7 | 5 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
17006 | 173460.00 | 2023-07-29 | 29 | 7 | 6 | Actual |
36486 | 44651.00 | 2025-01-27 | 94 | 6 | 7 | Actual |
35336 | 33966.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
24082 | 111416.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
2767 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
22576 | 22312.88 | 2023-12-27 | 31 | 7 | 12 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
4673 | 142.00 | 2022-08-29 | 92 | 7 | 3 | Actual |
2584 | 298.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
6645 | 235.93 | 2022-09-28 | 92 | 2 | 8 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
4622 | 171450.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
10291 | 650.00 | 2023-01-27 | 65 | 1 | 4 | Budget |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
28277 | 480.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
805 | 2966.00 | 2022-04-28 | 61 | 1 | 7 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
24903 | 112936.00 | 2024-03-28 | 13 | 7 | 5 | Actual |
18766 | 3512.00 | 2023-09-28 | 62 | 1 | 5 | Actual |
117 | 12687.00 | 2022-04-28 | 14 | 7 | 3 | Actual |
24059 | 199.00 | 2024-02-26 | 90 | 6 | 6 | Actual |
Generated 2025-05-28 15:53:26.881 UTC