[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36335 | 11.00 | 2025-01-27 | 96 | 4 | 6 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
21270 | 32.90 | 2023-11-29 | 69 | 6 | 8 | Actual |
18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
16008 | 213.00 | 2023-06-29 | 89 | 1 | 7 | Actual |
20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
38752 | 16.00 | 2025-03-29 | 96 | 1 | 7 | Actual |
18230 | 1570.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
594 | 154.00 | 2022-04-28 | 78 | 3 | 6 | Actual |
17941 | 15.00 | 2023-08-29 | 69 | 4 | 6 | Actual |
38940 | 2848.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
4958 | 13323.00 | 2022-08-29 | 100 | 7 | 5 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
36639 | 35880.15 | 2025-01-27 | 60 | 1 | 11 | Actual |
18532 | 12093.54 | 2023-08-29 | 19 | 7 | 12 | Actual |
18890 | 41.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
3682 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
28557 | 233691.00 | 2024-06-28 | 37 | 7 | 7 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
11003 | 20339.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
38577 | 135.00 | 2025-03-29 | 89 | 2 | 6 | Actual |
12586 | 50710.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
38529 | 24298.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
8990 | 380.00 | 2022-12-27 | 65 | 1 | 3 | Budget |
38799 | 55087.00 | 2025-03-29 | 19 | 7 | 7 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
39112 | 214690.93 | 2025-03-29 | 4 | 7 | 11 | Actual |
36280 | 168.00 | 2025-01-27 | 92 | 2 | 6 | Actual |
10701 | -229.00 | 2023-01-27 | 91 | 3 | 6 | Actual |
26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
17440 | 1.82 | 2023-07-29 | 69 | 1 | 12 | Actual |
35216 | 13085.00 | 2024-12-27 | 57 | 6 | 6 | Actual |
8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
11776 | -115.00 | 2023-02-26 | 91 | 2 | 6 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
863 | 2200.00 | 2022-04-28 | 62 | 6 | 7 | Budget |
4535 | 374.00 | 2022-08-29 | 92 | 1 | 3 | Actual |
28046 | 8835.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
1800 | 13.00 | 2022-05-29 | 69 | 5 | 6 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
19664 | 45299.00 | 2023-10-29 | 34 | 7 | 3 | Actual |
828 | 227.00 | 2022-04-28 | 78 | 1 | 7 | Actual |
17629 | 77481.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
38814 | 72138.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
17432 | 5479.58 | 2023-07-29 | 100 | 7 | 11 | Actual |
2819 | 380.00 | 2022-06-29 | 66 | 3 | 6 | Budget |
7346 | 360.00 | 2022-10-29 | 92 | 3 | 6 | Actual |
12163 | 442.00 | 2023-02-26 | 66 | 1 | 8 | Actual |
25604 | 1.00 | 2024-03-28 | 72 | 6 | 12 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
5927 | 21106.00 | 2022-09-28 | 24 | 7 | 4 | Actual |
Generated 2025-05-28 17:05:00.855 UTC