[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35354 | 29793.00 | 2024-12-28 | 24 | 7 | 7 | Actual |
8471 | 14040.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
32932 | 109.00 | 2024-10-29 | 89 | 5 | 6 | Actual |
37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
9357 | 3800.00 | 2022-12-28 | 52 | 6 | 5 | Budget |
1441 | 140292.00 | 2022-05-30 | 29 | 7 | 4 | Actual |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
26687 | 8421.13 | 2024-04-28 | 28 | 7 | 12 | Actual |
201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
3837 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
11142 | 279.87 | 2023-01-28 | 65 | 6 | 8 | Actual |
31669 | 31223.00 | 2024-09-28 | 32 | 7 | 5 | Actual |
8152 | 10199.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
18120 | 215806.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
1448 | 27785.00 | 2022-05-30 | 38 | 7 | 4 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
20318 | 300.76 | 2023-10-30 | 92 | 1 | 11 | Actual |
24604 | 25910.82 | 2024-02-27 | 21 | 7 | 12 | Actual |
9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
1264 | 34311.00 | 2022-05-30 | 40 | 7 | 3 | Actual |
10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
1248 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
19559 | 1114.61 | 2023-09-29 | 15 | 7 | 12 | Actual |
2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
5121 | 161.00 | 2022-08-30 | 73 | 4 | 6 | Actual |
32590 | 21114.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
3983 | 1004.00 | 2022-07-30 | 62 | 4 | 6 | Actual |
32676 | -317.00 | 2024-10-29 | 91 | 6 | 4 | Actual |
23988 | 109.00 | 2024-02-27 | 73 | 4 | 6 | Actual |
14074 | 39785.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
30612 | 249.00 | 2024-08-29 | 65 | 3 | 6 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
Generated 2025-05-29 05:59:04.608 UTC