[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21693 | 62974.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
18194 | 235.93 | 2023-08-29 | 92 | 2 | 8 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
35064 | 28225.00 | 2024-12-27 | 24 | 7 | 5 | Actual |
36638 | 32060.77 | 2025-01-27 | 100 | 7 | 8 | Actual |
5208 | 1310.00 | 2022-08-29 | 61 | 6 | 6 | Actual |
2363 | 159092.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
23295 | 122723.06 | 2024-01-27 | 35 | 7 | 8 | Actual |
8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
18165 | -292.85 | 2023-08-29 | 91 | 1 | 8 | Actual |
26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
1250 | 55695.00 | 2022-05-29 | 21 | 7 | 3 | Actual |
23772 | 28248.00 | 2024-02-26 | 94 | 6 | 4 | Actual |
2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
7641 | 143.00 | 2022-10-29 | 97 | 6 | 7 | Actual |
15549 | 703914.00 | 2023-06-29 | 4 | 7 | 3 | Actual |
14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
7503 | 47500.00 | 2022-10-29 | 99 | 6 | 6 | Actual |
4318 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
25846 | 315.00 | 2024-04-27 | 72 | 6 | 4 | Actual |
23802 | -27757.00 | 2024-02-26 | 43 | 7 | 4 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
26344 | 49523.22 | 2024-04-27 | 54 | 6 | 8 | Actual |
19970 | 128.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
11155 | 205.63 | 2023-01-27 | 73 | 6 | 8 | Actual |
33932 | 336.00 | 2024-11-28 | 66 | 1 | 6 | Actual |
18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
3827 | 37357.00 | 2022-07-29 | 35 | 7 | 5 | Actual |
22468 | 27000.00 | 2023-12-27 | 99 | 6 | 11 | Actual |
37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
806 | 3337.00 | 2022-04-28 | 62 | 1 | 7 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
9630 | 101.00 | 2022-12-27 | 89 | 4 | 6 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
128 | 55708.00 | 2022-04-28 | 31 | 7 | 3 | Actual |
9444 | 12800.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
15574 | 908238.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 16:00:16.871 UTC