[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3259 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
27386 | 39950.00 | 2024-05-28 | 7 | 7 | 7 | Actual |
4161 | 92513.00 | 2022-07-29 | 39 | 7 | 6 | Actual |
3712 | 55.00 | 2022-07-29 | 69 | 1 | 5 | Actual |
35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
24289 | 4834.50 | 2024-02-26 | 23 | 7 | 8 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
19443 | 20452.20 | 2023-09-28 | 14 | 7 | 11 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
26904 | 365793.00 | 2024-05-28 | 35 | 7 | 3 | Actual |
14326 | 3.00 | 2023-04-28 | 96 | 4 | 11 | Actual |
11009 | 30604.00 | 2023-01-27 | 19 | 7 | 7 | Actual |
26775 | 203.01 | 2024-04-27 | 78 | 6 | 13 | Actual |
34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
20181 | 379.88 | 2023-10-29 | 68 | 1 | 8 | Actual |
18229 | 6.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
1657 | 9.00 | 2022-05-29 | 69 | 2 | 6 | Actual |
17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
26668 | 250.76 | 2024-04-27 | 92 | 6 | 12 | Actual |
1573 | 68962.00 | 2022-05-29 | 15 | 7 | 5 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
32720 | 556.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
28819 | 1.00 | 2024-06-28 | 96 | 5 | 11 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
35403 | 223.81 | 2024-12-27 | 68 | 2 | 8 | Actual |
35985 | 13.00 | 2025-01-27 | 96 | 6 | 3 | Actual |
6345 | 17.00 | 2022-09-28 | 69 | 6 | 6 | Actual |
22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
1753 | 41.00 | 2022-05-29 | 69 | 4 | 6 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
38846 | 358445.64 | 2025-03-29 | 12 | 2 | 8 | Actual |
19519 | 51.82 | 2023-09-28 | 52 | 6 | 12 | Actual |
13150 | 480.00 | 2023-03-29 | 65 | 1 | 7 | Budget |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
518 | 38012.00 | 2022-04-28 | 12 | 2 | 6 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
16797 | 16559.00 | 2023-07-29 | 8 | 7 | 5 | Actual |
32478 | 13806.77 | 2024-09-27 | 19 | 7 | 13 | Actual |
18202 | 6136.04 | 2023-08-29 | 61 | 6 | 8 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
2389 | 52899.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
36003 | 35659.00 | 2025-01-27 | 28 | 7 | 3 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
25905 | 55.00 | 2024-04-27 | 69 | 1 | 5 | Actual |
Generated 2025-05-28 22:56:42.079 UTC