[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
25510 | 241610.58 | 2024-03-28 | 6 | 7 | 11 | Actual |
36574 | 42491.27 | 2025-01-27 | 52 | 6 | 8 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
11735 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
17164 | 213.21 | 2023-07-29 | 92 | 2 | 8 | Actual |
39356 | 4332.91 | 2025-03-29 | 18 | 7 | 13 | Actual |
13003 | 7.00 | 2023-03-29 | 96 | 4 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
32486 | 57825.14 | 2024-09-27 | 31 | 7 | 13 | Actual |
10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
26164 | 10665.00 | 2024-04-27 | 7 | 7 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
433 | -139.00 | 2022-04-28 | 91 | 6 | 5 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
17399 | 283.74 | 2023-07-29 | 92 | 6 | 11 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
21487 | 135.87 | 2023-11-29 | 90 | 6 | 11 | Actual |
26670 | 745.00 | 2024-04-27 | 97 | 6 | 12 | Actual |
11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
23782 | 44108.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
6462 | 23600.00 | 2022-09-28 | 53 | 6 | 7 | Budget |
34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
4860 | 285.00 | 2022-08-29 | 90 | 1 | 5 | Actual |
17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
13345 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
31291 | 113.53 | 2024-08-28 | 68 | 2 | 13 | Actual |
33080 | 228168.00 | 2024-10-28 | 29 | 7 | 7 | Actual |
20853 | 153.00 | 2023-11-29 | 54 | 6 | 5 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
19245 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
36690 | -84.35 | 2025-01-27 | 91 | 2 | 11 | Actual |
16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
3476 | 5530.00 | 2022-07-29 | 94 | 6 | 3 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
38296 | 78696.00 | 2025-03-29 | 19 | 7 | 3 | Actual |
5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
23713 | 5815.00 | 2024-02-26 | 61 | 1 | 4 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
Generated 2025-05-28 15:45:41.814 UTC