[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3840 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14366 | 4337.01 | 2023-04-28 | 8 | 7 | 11 | Actual |
10398 | 10211.00 | 2023-01-27 | 7 | 7 | 4 | Actual |
30565 | 248.00 | 2024-08-28 | 76 | 1 | 6 | Actual |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
37365 | 22806.00 | 2025-02-26 | 28 | 7 | 5 | Actual |
13115 | 178500.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
27024 | 238046.00 | 2024-05-28 | 37 | 7 | 4 | Actual |
27562 | 922.05 | 2024-05-28 | 62 | 2 | 11 | Actual |
36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
25014 | 38.00 | 2024-03-28 | 68 | 4 | 6 | Actual |
6921 | 85.00 | 2022-10-29 | 90 | 7 | 3 | Actual |
33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
3942 | 100.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
12680 | 434.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
31859 | 184569.00 | 2024-09-27 | 21 | 7 | 6 | Actual |
17612 | 527925.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
14654 | 40959.00 | 2023-05-29 | 53 | 6 | 4 | Actual |
23182 | 21197.00 | 2024-01-27 | 100 | 7 | 7 | Actual |
15184 | 211.69 | 2023-05-29 | 90 | 6 | 8 | Actual |
58 | 14300.00 | 2022-04-28 | 60 | 6 | 3 | Budget |
3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
11041 | 314.72 | 2023-01-27 | 68 | 1 | 8 | Actual |
2031 | 36299.00 | 2022-05-29 | 94 | 6 | 7 | Actual |
22589 | 12038.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
9451 | 445.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
11184 | 4.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
23152 | 773.00 | 2024-01-27 | 97 | 6 | 7 | Actual |
9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
2435 | 123.00 | 2022-06-29 | 92 | 7 | 3 | Actual |
27713 | 16743.62 | 2024-05-28 | 19 | 7 | 11 | Actual |
12970 | 80.00 | 2023-03-29 | 68 | 4 | 6 | Budget |
30313 | 328799.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
20520 | 3.00 | 2023-10-29 | 96 | 1 | 12 | Actual |
16064 | 4422.00 | 2023-06-29 | 23 | 7 | 7 | Actual |
15633 | 3930.00 | 2023-06-29 | 53 | 6 | 4 | Actual |
24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
29210 | 93887.00 | 2024-07-28 | 39 | 7 | 3 | Actual |
10758 | 117.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
18501 | 6.08 | 2023-08-29 | 69 | 6 | 12 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
20048 | -195.00 | 2023-10-29 | 91 | 6 | 6 | Actual |
3929 | 4.00 | 2022-07-29 | 96 | 2 | 6 | Actual |
27512 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 19:39:37.025 UTC