[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35601 | 59.27 | 2024-12-28 | 65 | 5 | 11 | Actual |
31855 | 66413.00 | 2024-09-28 | 15 | 7 | 6 | Actual |
22437 | 5871.08 | 2023-12-28 | 57 | 6 | 11 | Actual |
30721 | 47500.00 | 2024-08-29 | 99 | 6 | 6 | Actual |
19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
25120 | 28910.00 | 2024-03-29 | 40 | 7 | 6 | Actual |
32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
36821 | 4462.54 | 2025-01-28 | 22 | 7 | 11 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
29180 | -292.00 | 2024-07-29 | 91 | 6 | 3 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
18115 | 1135823.00 | 2023-08-30 | 6 | 7 | 7 | Actual |
13937 | 16926.00 | 2023-04-29 | 54 | 6 | 6 | Actual |
13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-07-29 | 60 | 6 | 12 | Actual |
28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
3376 | 270.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
5909 | 6.00 | 2022-09-29 | 96 | 6 | 4 | Actual |
38660 | 348.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
36100 | 362.00 | 2025-01-28 | 90 | 6 | 4 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
38609 | 16.00 | 2025-03-30 | 96 | 3 | 6 | Actual |
15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
9928 | 300.00 | 2022-12-28 | 73 | 1 | 8 | Budget |
24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
3500 | 27972.00 | 2022-07-30 | 33 | 7 | 3 | Actual |
36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
12008 | 22659.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
22247 | 191.99 | 2023-12-28 | 78 | 2 | 8 | Actual |
22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
36198 | 416.00 | 2025-01-28 | 97 | 6 | 5 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
2787 | 41.00 | 2022-06-30 | 78 | 2 | 6 | Actual |
36775 | 4834.89 | 2025-01-28 | 52 | 6 | 11 | Actual |
Generated 2025-05-29 18:11:15.474 UTC