[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
29829 | 122313.97 | 2024-07-28 | 34 | 7 | 8 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
9211 | 330.00 | 2022-12-27 | 90 | 1 | 4 | Actual |
24358 | 20.97 | 2024-02-26 | 94 | 2 | 11 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
14646 | 281.00 | 2023-05-29 | 89 | 1 | 4 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
16550 | 6626.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
11662 | 49581.00 | 2023-02-26 | 14 | 7 | 5 | Actual |
4004 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
23157 | 22678.00 | 2024-01-27 | 7 | 7 | 7 | Actual |
21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
35842 | 62.66 | 2024-12-27 | 69 | 2 | 13 | Actual |
33355 | 7.00 | 2024-10-28 | 96 | 6 | 11 | Actual |
4463 | 579652.79 | 2022-07-29 | 4 | 7 | 8 | Actual |
29152 | 442.00 | 2024-07-28 | 54 | 6 | 3 | Actual |
4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
3093 | 16834.00 | 2022-06-29 | 53 | 6 | 7 | Actual |
37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
28875 | 9182.85 | 2024-06-28 | 33 | 7 | 11 | Actual |
19078 | 378.00 | 2023-09-28 | 94 | 1 | 7 | Actual |
26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
9409 | -202.00 | 2022-12-27 | 91 | 6 | 5 | Actual |
24769 | 27627.00 | 2024-03-28 | 12 | 2 | 4 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
18595 | 1095.00 | 2023-09-28 | 72 | 6 | 3 | Actual |
28968 | 126.29 | 2024-06-28 | 89 | 6 | 12 | Actual |
19818 | 11.00 | 2023-10-29 | 96 | 1 | 5 | Actual |
33654 | 73600.00 | 2024-11-28 | 56 | 6 | 3 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
26174 | 6062.00 | 2024-04-27 | 23 | 7 | 6 | Actual |
21673 | 10.00 | 2023-12-27 | 96 | 6 | 3 | Actual |
14833 | -233.00 | 2023-05-29 | 91 | 1 | 6 | Actual |
7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
7687 | 70.78 | 2022-10-29 | 69 | 1 | 8 | Actual |
24451 | 189.06 | 2024-02-26 | 66 | 6 | 11 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
2706 | 48962.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
21883 | 23925.00 | 2023-12-27 | 94 | 6 | 5 | Actual |
16207 | 24.16 | 2023-06-29 | 69 | 1 | 11 | Actual |
21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
36466 | 247.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
30933 | 1704.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
Generated 2025-05-28 17:41:37.981 UTC