[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3323 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
20061 | 12485.00 | 2023-10-29 | 18 | 7 | 6 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
947 | 3840.55 | 2022-04-28 | 62 | 1 | 8 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
24823 | 30067.00 | 2024-03-28 | 32 | 7 | 4 | Actual |
9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
25449 | 67.78 | 2024-03-28 | 65 | 5 | 11 | Actual |
14081 | 163056.00 | 2023-04-28 | 29 | 7 | 7 | Actual |
11847 | 220.00 | 2023-02-26 | 73 | 4 | 6 | Budget |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
14309 | 75.23 | 2023-04-28 | 73 | 4 | 11 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
25130 | 264.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
18113 | 954555.00 | 2023-08-29 | 101 | 6 | 7 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-03-29 | 57 | 6 | 6 | Budget |
7849 | 49674.73 | 2022-10-29 | 31 | 7 | 8 | Actual |
27004 | 589707.00 | 2024-05-28 | 6 | 7 | 4 | Actual |
4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
27288 | 1045.00 | 2024-05-28 | 97 | 6 | 6 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
27800 | 41.19 | 2024-05-28 | 69 | 6 | 12 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
13704 | 658743.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
27522 | 34147.17 | 2024-05-28 | 33 | 7 | 8 | Actual |
12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
5405 | 132519.00 | 2022-08-29 | 15 | 7 | 7 | Actual |
3035 | 61833.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
36981 | 288.98 | 2025-01-27 | 92 | 1 | 13 | Actual |
19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
1692 | 24336.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
17998 | 23.00 | 2023-08-29 | 69 | 6 | 6 | Actual |
11522 | 78955.00 | 2023-02-26 | 15 | 7 | 4 | Actual |
26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
17199 | 80532.88 | 2023-07-29 | 94 | 6 | 8 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
16178 | 334989.14 | 2023-06-29 | 15 | 7 | 8 | Actual |
14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
7168 | 203.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
3039 | 1573502.00 | 2022-06-29 | 43 | 7 | 6 | Actual |
30936 | 1111023.30 | 2024-08-28 | 4 | 7 | 8 | Actual |
22875 | 52502.00 | 2024-01-27 | 21 | 7 | 5 | Actual |
15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 19:02:38.894 UTC