[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3468 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8792 | 39702.00 | 2022-11-30 | 39 | 7 | 7 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
37162 | 60617.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
3178 | 39902.00 | 2022-06-30 | 39 | 7 | 7 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
3020 | 65657.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
5157 | 174.00 | 2022-08-30 | 65 | 5 | 6 | Actual |
34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
32261 | 342112.45 | 2024-09-28 | 4 | 7 | 11 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
21153 | 416.00 | 2023-11-30 | 73 | 6 | 7 | Actual |
19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
34205 | 65721.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
5267 | 9604.00 | 2022-08-30 | 18 | 7 | 6 | Actual |
25531 | 9047.74 | 2024-03-29 | 38 | 7 | 11 | Actual |
4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
22473 | 3404.01 | 2023-12-28 | 8 | 7 | 11 | Actual |
14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
28203 | 382.00 | 2024-06-29 | 90 | 1 | 5 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
32408 | 37123.00 | 2024-09-28 | 60 | 2 | 13 | Actual |
596 | 550.00 | 2022-04-29 | 80 | 3 | 6 | Budget |
36546 | 250229.99 | 2025-01-28 | 12 | 2 | 8 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
19400 | 22.04 | 2023-09-29 | 94 | 5 | 11 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
24903 | 112936.00 | 2024-03-29 | 13 | 7 | 5 | Actual |
8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
3424 | 61418.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
28475 | 1098.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 13:32:01.252 UTC