[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
1452 | 33431.00 | 2022-05-29 | 46 | 7 | 4 | Actual |
32675 | 396.00 | 2024-10-28 | 90 | 6 | 4 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
30532 | 143897.00 | 2024-08-28 | 15 | 7 | 5 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
4455 | -154.98 | 2022-07-29 | 91 | 6 | 8 | Actual |
35009 | -396.00 | 2024-12-27 | 91 | 1 | 5 | Actual |
37763 | 24163.65 | 2025-02-26 | 8 | 7 | 8 | Actual |
13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
32150 | 70.97 | 2024-09-27 | 68 | 3 | 11 | Actual |
12639 | 8.00 | 2023-03-29 | 96 | 6 | 4 | Actual |
313 | 20310.00 | 2022-04-28 | 24 | 7 | 4 | Actual |
16145 | 505.64 | 2023-06-29 | 66 | 6 | 8 | Actual |
36252 | -421.00 | 2025-01-27 | 91 | 1 | 6 | Actual |
2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
1050 | 1201.10 | 2022-04-28 | 62 | 6 | 8 | Actual |
28877 | 75302.16 | 2024-06-28 | 35 | 7 | 11 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
3208 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
16724 | 64722.00 | 2023-07-29 | 39 | 7 | 4 | Actual |
31662 | 75018.00 | 2024-09-27 | 21 | 7 | 5 | Actual |
314 | 16196.00 | 2022-04-28 | 28 | 7 | 4 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
14985 | 80296.00 | 2023-05-29 | 15 | 7 | 6 | Actual |
7534 | 38000.00 | 2022-10-29 | 60 | 1 | 7 | Actual |
34505 | 8.00 | 2024-11-28 | 96 | 6 | 11 | Actual |
703 | 71.00 | 2022-04-28 | 89 | 5 | 6 | Actual |
38141 | 197.75 | 2025-02-26 | 68 | 2 | 13 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
33187 | 41088.21 | 2024-10-28 | 7 | 7 | 8 | Actual |
2031 | 36299.00 | 2022-05-29 | 94 | 6 | 7 | Actual |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
32366 | 9723.28 | 2024-09-27 | 24 | 7 | 12 | Actual |
19345 | 68.85 | 2023-09-28 | 92 | 3 | 11 | Actual |
5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
16501 | 6746.63 | 2023-06-29 | 24 | 7 | 12 | Actual |
12258 | 11671.00 | 2023-02-26 | 57 | 6 | 8 | Actual |
7204 | 12147.00 | 2022-10-29 | 100 | 7 | 5 | Actual |
37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
35075 | 34997.00 | 2024-12-27 | 40 | 7 | 5 | Actual |
Generated 2025-05-28 21:18:43.729 UTC