[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3324 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
38421 | 33332.00 | 2025-03-30 | 24 | 7 | 4 | Actual |
3475 | 262.00 | 2022-07-30 | 92 | 6 | 3 | Actual |
30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
20425 | 77.36 | 2023-10-30 | 90 | 5 | 11 | Actual |
6854 | 8998.00 | 2022-10-30 | 7 | 7 | 3 | Actual |
36508 | 38829.00 | 2025-01-28 | 32 | 7 | 7 | Actual |
7 | 380.00 | 2022-04-29 | 65 | 1 | 3 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
22781 | 45468.00 | 2024-01-28 | 19 | 7 | 4 | Actual |
9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
33950 | 450.00 | 2024-11-29 | 90 | 1 | 6 | Actual |
16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
1207 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
15563 | 27734.00 | 2023-06-30 | 28 | 7 | 3 | Actual |
1422 | 268.00 | 2022-05-30 | 97 | 6 | 4 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
27008 | 54253.00 | 2024-05-29 | 14 | 7 | 4 | Actual |
30683 | 193.00 | 2024-08-29 | 90 | 5 | 6 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
1780 | 125.00 | 2022-05-30 | 89 | 4 | 6 | Actual |
36309 | 17.00 | 2025-01-28 | 96 | 3 | 6 | Actual |
26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
10639 | 130.00 | 2023-01-28 | 81 | 2 | 6 | Actual |
16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
4605 | 5238.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
27256 | 20467.00 | 2024-05-29 | 53 | 6 | 6 | Actual |
17484 | 87.99 | 2023-07-30 | 92 | 2 | 12 | Actual |
29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
31904 | 196118.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
25871 | 10215.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
27905 | 16569.98 | 2024-05-29 | 52 | 6 | 13 | Actual |
9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
32647 | 20742.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
31967 | 1428007.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
Generated 2025-05-29 03:43:24.963 UTC