[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3061 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7676 | 3819.33 | 2022-10-30 | 61 | 1 | 8 | Actual |
5070 | 29.00 | 2022-08-30 | 69 | 3 | 6 | Actual |
33092 | 27978.00 | 2024-10-29 | 100 | 7 | 7 | Actual |
18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
10662 | 3037.00 | 2023-01-28 | 62 | 3 | 6 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
11405 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
29531 | 297.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
27821 | 1163.00 | 2024-05-29 | 97 | 6 | 12 | Actual |
11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
14482 | 2262.50 | 2023-04-29 | 13 | 7 | 12 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
28025 | 289.00 | 2024-06-29 | 89 | 6 | 3 | Actual |
11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
5905 | 172.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
14413 | 108.21 | 2023-04-29 | 90 | 1 | 12 | Actual |
37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
9440 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
9747 | 7998.00 | 2022-12-28 | 8 | 7 | 6 | Actual |
29323 | 65895.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
23928 | 60.00 | 2024-02-27 | 65 | 2 | 6 | Actual |
3367 | 223654.83 | 2022-06-30 | 46 | 7 | 8 | Actual |
26497 | 14.59 | 2024-04-28 | 69 | 4 | 11 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
13594 | 166.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
14363 | 185260.59 | 2023-04-29 | 4 | 7 | 11 | Actual |
3034 | 70667.00 | 2022-06-30 | 35 | 7 | 6 | Actual |
7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
16418 | 9.27 | 2023-06-30 | 83 | 1 | 12 | Actual |
4824 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
31527 | 52118.00 | 2024-09-28 | 60 | 6 | 4 | Actual |
3109 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
Generated 2025-05-29 22:17:13.878 UTC