[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21326 | 118.85 | 2023-11-30 | 66 | 1 | 11 | Actual |
17078 | 284.00 | 2023-07-30 | 92 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
9740 | 164.00 | 2022-12-28 | 97 | 6 | 6 | Actual |
13922 | 65.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
21815 | 25879.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
26167 | 29144.00 | 2024-04-28 | 14 | 7 | 6 | Actual |
25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
17956 | 172.00 | 2023-08-30 | 90 | 4 | 6 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
4485 | 25800.05 | 2022-07-30 | 38 | 7 | 8 | Actual |
2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
15608 | 315.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
2436 | 58.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
11586 | 273.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
12526 | -99.00 | 2023-03-30 | 91 | 7 | 3 | Actual |
8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
29779 | 4731.47 | 2024-07-29 | 61 | 6 | 8 | Actual |
22461 | 149.70 | 2023-12-28 | 89 | 6 | 11 | Actual |
19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
31430 | 235.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
15078 | 173594.00 | 2023-05-30 | 15 | 7 | 7 | Actual |
1685 | 101.00 | 2022-05-30 | 90 | 2 | 6 | Actual |
8233 | 133051.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
4592 | 122.00 | 2022-08-30 | 89 | 6 | 3 | Actual |
29915 | 183.74 | 2024-07-29 | 90 | 3 | 11 | Actual |
36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
14205 | 30036.49 | 2023-04-29 | 32 | 7 | 8 | Actual |
34568 | 188.00 | 2024-11-29 | 65 | 2 | 12 | Actual |
7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
27226 | -295.00 | 2024-05-29 | 91 | 4 | 6 | Actual |
24071 | 38402.00 | 2024-02-27 | 14 | 7 | 6 | Actual |
31371 | 1035161.79 | 2024-08-29 | 43 | 7 | 13 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 03:16:07.674 UTC