[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3439 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
17440 | 1.82 | 2023-07-30 | 69 | 1 | 12 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
4951 | 117406.00 | 2022-08-30 | 35 | 7 | 5 | Actual |
20473 | 46677.16 | 2023-10-30 | 15 | 7 | 11 | Actual |
26883 | 419318.00 | 2024-05-29 | 101 | 6 | 3 | Actual |
8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
28045 | 21397.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
22087 | 8956.00 | 2023-12-28 | 7 | 7 | 6 | Actual |
37751 | 255.63 | 2025-02-27 | 89 | 6 | 8 | Actual |
19500 | 1.82 | 2023-09-29 | 69 | 2 | 12 | Actual |
19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
5555 | 213.21 | 2022-08-30 | 74 | 6 | 8 | Actual |
15793 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
17363 | 35.87 | 2023-07-30 | 90 | 5 | 11 | Actual |
37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
3283 | 124900.00 | 2022-06-30 | 56 | 6 | 8 | Budget |
6791 | 6600.00 | 2022-10-30 | 53 | 6 | 3 | Budget |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
3799 | -222.00 | 2022-07-30 | 91 | 6 | 5 | Actual |
18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
17688 | 761.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
33625 | 7880.00 | 2024-11-29 | 62 | 1 | 3 | Actual |
14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
13562 | 91852.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
35759 | 431.62 | 2024-12-28 | 73 | 6 | 12 | Actual |
34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
27180 | 491.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
1661 | 66.00 | 2022-05-30 | 73 | 2 | 6 | Actual |
9678 | 84.00 | 2022-12-28 | 90 | 5 | 6 | Actual |
519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
16289 | 10.33 | 2023-06-30 | 69 | 4 | 11 | Actual |
18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
23335 | 84.80 | 2024-01-28 | 66 | 2 | 11 | Actual |
29145 | -576.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
Generated 2025-05-29 20:15:59.143 UTC