[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2595 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34100 | 45457.00 | 2024-11-28 | 13 | 7 | 6 | Actual |
34967 | 21731.00 | 2024-12-27 | 20 | 7 | 4 | Actual |
25970 | 14817.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
34822 | 1047.00 | 2024-12-27 | 80 | 6 | 3 | Actual |
112 | 76978.00 | 2022-04-28 | 4 | 7 | 3 | Actual |
5111 | 200.00 | 2022-08-29 | 66 | 4 | 6 | Budget |
21997 | 19289.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
34226 | 692.00 | 2024-11-28 | 73 | 1 | 8 | Actual |
22805 | 360.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
18965 | 1065.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
28435 | 253.00 | 2024-06-28 | 89 | 6 | 6 | Actual |
32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
17527 | 3795.51 | 2023-07-29 | 18 | 7 | 12 | Actual |
25797 | 115.00 | 2024-04-27 | 90 | 7 | 3 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
23042 | 152.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
23293 | 23874.25 | 2024-01-27 | 33 | 7 | 8 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
24923 | 26267.00 | 2024-03-28 | 40 | 7 | 5 | Actual |
12479 | 56032.00 | 2023-03-29 | 39 | 7 | 3 | Actual |
19028 | 7286.00 | 2023-09-28 | 8 | 7 | 6 | Actual |
30401 | 56810.00 | 2024-08-28 | 60 | 6 | 4 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
12216 | 114.72 | 2023-02-26 | 68 | 2 | 8 | Actual |
32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
19776 | 5003.00 | 2023-10-29 | 23 | 7 | 4 | Actual |
32195 | 249.70 | 2024-09-27 | 92 | 4 | 11 | Actual |
8231 | 228.00 | 2022-11-29 | 94 | 1 | 5 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
18314 | 11.40 | 2023-08-29 | 94 | 2 | 11 | Actual |
23801 | 30067.00 | 2024-02-26 | 40 | 7 | 4 | Actual |
14147 | -139.83 | 2023-04-28 | 91 | 2 | 8 | Actual |
12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
5769 | 13.00 | 2022-09-28 | 69 | 7 | 3 | Actual |
28068 | 21.00 | 2024-06-28 | 69 | 7 | 3 | Actual |
15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
10991 | 150.00 | 2023-01-27 | 89 | 6 | 7 | Actual |
11076 | 128924.70 | 2023-01-27 | 12 | 2 | 8 | Actual |
11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
31356 | 50326.75 | 2024-08-28 | 21 | 7 | 13 | Actual |
8296 | 38500.00 | 2022-11-29 | 99 | 6 | 5 | Actual |
20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 07:09:18.725 UTC