[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19816 | 360.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
1848 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
29307 | 636956.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
7031 | 285.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
9295 | 160116.00 | 2022-12-29 | 29 | 7 | 4 | Actual |
37554 | 78977.00 | 2025-02-28 | 15 | 7 | 6 | Actual |
28440 | 682.00 | 2024-06-30 | 97 | 6 | 6 | Actual |
10488 | 380.00 | 2023-01-29 | 66 | 6 | 5 | Budget |
34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
17107 | 49940.00 | 2023-07-31 | 39 | 7 | 7 | Actual |
1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
6506 | 51.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
27765 | 46.50 | 2024-05-30 | 66 | 2 | 12 | Actual |
4543 | 83477.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
30016 | 314.59 | 2024-07-30 | 66 | 1 | 12 | Actual |
16632 | 177.00 | 2023-07-31 | 92 | 7 | 3 | Actual |
9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
2109 | 437.45 | 2022-05-31 | 92 | 1 | 8 | Actual |
10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
18315 | 1.00 | 2023-08-31 | 96 | 2 | 11 | Actual |
13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
36869 | 82.68 | 2025-01-29 | 65 | 2 | 12 | Actual |
21116 | 73.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
10536 | 9080.00 | 2023-01-29 | 8 | 7 | 5 | Actual |
29458 | 116.00 | 2024-07-30 | 65 | 2 | 6 | Actual |
4478 | 148737.19 | 2022-07-31 | 29 | 7 | 8 | Actual |
546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
21044 | 181.00 | 2023-12-01 | 90 | 5 | 6 | Actual |
28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
4685 | 655.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
130 | 28238.00 | 2022-04-30 | 33 | 7 | 3 | Actual |
856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
11956 | 2705.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
21073 | 200.00 | 2023-12-01 | 89 | 6 | 6 | Actual |
33207 | 49200.48 | 2024-10-30 | 38 | 7 | 8 | Actual |
3357 | 51074.76 | 2022-07-01 | 31 | 7 | 8 | Actual |
13558 | 14536.00 | 2023-04-30 | 7 | 7 | 3 | Actual |
8630 | 14956.00 | 2022-12-01 | 7 | 7 | 6 | Actual |
17759 | 24452.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
28296 | 459.00 | 2024-06-30 | 90 | 1 | 6 | Actual |
20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
4148 | 101323.00 | 2022-07-31 | 21 | 7 | 6 | Actual |
32703 | 111110.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
28674 | 35236.59 | 2024-06-30 | 33 | 7 | 8 | Actual |
Generated 2025-05-30 12:15:16.508 UTC