[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3104 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
32524 | 21.00 | 2024-10-29 | 96 | 1 | 3 | Actual |
33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
32557 | 473.00 | 2024-10-29 | 92 | 6 | 3 | Actual |
12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
7502 | 131.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
19265 | 22298.47 | 2023-09-29 | 100 | 7 | 8 | Actual |
7509 | 11595.00 | 2022-10-30 | 8 | 7 | 6 | Actual |
16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
27976 | 69.00 | 2024-06-29 | 69 | 1 | 3 | Actual |
153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
20906 | 33383.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
35182 | 270.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
16308 | 4.00 | 2023-06-30 | 96 | 4 | 11 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
17855 | 2296.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
35225 | 34.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
10675 | 300.00 | 2023-01-28 | 73 | 3 | 6 | Budget |
37343 | 347.00 | 2025-02-27 | 90 | 6 | 5 | Actual |
12724 | 18780.00 | 2023-03-30 | 54 | 6 | 5 | Actual |
22197 | 57235.00 | 2023-12-28 | 34 | 7 | 7 | Actual |
35653 | 183.74 | 2024-12-28 | 90 | 6 | 11 | Actual |
8532 | 24.00 | 2022-11-30 | 69 | 5 | 6 | Actual |
19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
2698 | 16128.00 | 2022-06-30 | 24 | 7 | 5 | Actual |
33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
21810 | 20603.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
Generated 2025-05-29 23:43:27.905 UTC