[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3394 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15923 | 16784.00 | 2023-06-30 | 52 | 6 | 6 | Actual |
10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
14805 | 44121.00 | 2023-05-30 | 39 | 7 | 5 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
35660 | 113219.89 | 2024-12-28 | 101 | 6 | 11 | Actual |
29241 | 36442.00 | 2024-07-29 | 100 | 7 | 3 | Actual |
6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
35786 | 60296.56 | 2024-12-28 | 15 | 7 | 12 | Actual |
26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
19565 | 1344.40 | 2023-09-29 | 23 | 7 | 12 | Actual |
9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
9747 | 7998.00 | 2022-12-28 | 8 | 7 | 6 | Actual |
8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
13333 | 26763.70 | 2023-03-30 | 60 | 2 | 8 | Actual |
34601 | 434.81 | 2024-11-29 | 65 | 6 | 12 | Actual |
13205 | 3370.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
35299 | -368.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
2109 | 437.45 | 2022-05-30 | 92 | 1 | 8 | Actual |
26098 | 418.00 | 2024-04-28 | 92 | 4 | 6 | Actual |
10116 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
1696 | 1217.00 | 2022-05-30 | 62 | 3 | 6 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
19578 | -120266.87 | 2023-09-29 | 43 | 7 | 12 | Actual |
36671 | 257.15 | 2025-01-28 | 66 | 2 | 11 | Actual |
1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
2371 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
4979 | 160.00 | 2022-08-30 | 74 | 1 | 6 | Actual |
161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
11396 | 35.00 | 2023-02-27 | 89 | 7 | 3 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
36587 | 85.93 | 2025-01-28 | 69 | 6 | 8 | Actual |
6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
24714 | 11362.00 | 2024-03-29 | 60 | 7 | 3 | Actual |
19062 | 414.00 | 2023-09-29 | 73 | 1 | 7 | Actual |
8 | 378.00 | 2022-04-29 | 65 | 1 | 3 | Actual |
35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
34475 | 161505.90 | 2024-11-29 | 56 | 6 | 11 | Actual |
49 | 3059.00 | 2022-04-29 | 52 | 6 | 3 | Actual |
24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
26887 | 12316.00 | 2024-05-29 | 8 | 7 | 3 | Actual |
29211 | 58901.00 | 2024-07-29 | 40 | 7 | 3 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
Generated 2025-05-30 00:44:35.956 UTC