[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 263 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
931 | 20512.00 | 2022-04-29 | 33 | 7 | 7 | Actual |
33707 | 30297.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
17022 | 576.00 | 2023-07-30 | 65 | 1 | 7 | Actual |
14804 | 24986.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
2721 | 310.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
8232 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
19614 | 5649.00 | 2023-10-30 | 61 | 6 | 3 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
27467 | 52897.52 | 2024-05-29 | 52 | 6 | 8 | Actual |
4163 | 1334567.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
15820 | 41.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
12311 | 618.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
24529 | -81.15 | 2024-02-27 | 91 | 1 | 12 | Actual |
8278 | 414.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
29071 | 32.83 | 2024-06-29 | 69 | 6 | 13 | Actual |
21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
38635 | 9.00 | 2025-03-30 | 96 | 4 | 6 | Actual |
21384 | 12.46 | 2023-11-30 | 69 | 3 | 11 | Actual |
14479 | 13966.98 | 2023-04-29 | 6 | 7 | 12 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
17743 | 12118.00 | 2023-08-30 | 22 | 7 | 4 | Actual |
13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
112 | 76978.00 | 2022-04-29 | 4 | 7 | 3 | Actual |
12797 | 2945.00 | 2023-03-30 | 23 | 7 | 5 | Actual |
299 | 112648.00 | 2022-04-29 | 101 | 6 | 4 | Actual |
29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
9705 | 20.00 | 2022-12-28 | 69 | 6 | 6 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
15985 | 72491.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
21968 | 3.00 | 2023-12-28 | 96 | 2 | 6 | Actual |
15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 06:07:32.469 UTC