[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5687 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
21018 | 247.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
19758 | 310.00 | 2023-10-29 | 92 | 6 | 4 | Actual |
6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
6337 | 172.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
8922 | 120.00 | 2022-11-29 | 73 | 6 | 8 | Budget |
6880 | 6000.00 | 2022-10-29 | 60 | 7 | 3 | Actual |
31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
28942 | 11809.49 | 2024-06-28 | 54 | 6 | 12 | Actual |
20758 | 12938.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
4025 | 6.00 | 2022-07-29 | 96 | 4 | 6 | Actual |
9555 | 117.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
3516 | 123.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
32796 | 73015.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
17000 | 12235.00 | 2023-07-29 | 20 | 7 | 6 | Actual |
23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
25150 | 12.00 | 2024-03-28 | 96 | 1 | 7 | Actual |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
35062 | 12711.00 | 2024-12-27 | 22 | 7 | 5 | Actual |
23117 | 96643.00 | 2024-01-27 | 12 | 2 | 7 | Actual |
19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
33475 | 8.00 | 2024-10-28 | 96 | 6 | 12 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
21569 | 16.72 | 2023-11-29 | 78 | 6 | 12 | Actual |
31744 | 208.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
25957 | 532.00 | 2024-04-27 | 92 | 6 | 5 | Actual |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
35314 | 615.00 | 2024-12-27 | 66 | 6 | 7 | Actual |
11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
20689 | 30848.00 | 2023-11-29 | 28 | 7 | 3 | Actual |
37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
33962 | 6.00 | 2024-11-28 | 69 | 2 | 6 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
32688 | 75340.00 | 2024-10-28 | 14 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
35336 | 33966.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
25875 | 19756.00 | 2024-04-27 | 18 | 7 | 4 | Actual |
30812 | 12.00 | 2024-08-28 | 96 | 6 | 7 | Actual |
8842 | 346.54 | 2022-11-29 | 94 | 1 | 8 | Actual |
Generated 2025-05-29 02:14:10.229 UTC